Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1738009WL007927 | MP-38-009-044-002/58-D | 1 | Harel | 1738009044/IF/22012035031545 | LAGHU TALAB NIRMAN KARYA(FAGNU/TOKSINGH) | 4891 | 1738009000NRG24060520230150116 | Rejected | No Such Account | 05/06/2023 | MP1738009_060523FTO_31407 | 150116 |
1738009WL0019313 | MP-38-009-044-002/58-D | 1 | Harel | 1738009044/IF/22012035031545 | LAGHU TALAB NIRMAN KARYA(FAGNU/TOKSINGH) | 4891 | 1738009000NRG24070620230475202 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 475202 |