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. |
1706008WL014368 | MP-06-008-086-001/166-A | 1 | hajari lal | 1706008086/DP/22012034574483 | Sarb Janik koop nirman kary Hajarilal gurjar ke makan ke pass talabda sanai | 8167 | 1706008000NRG24300920230152765 | Rejected | Account closed | 15/11/2023 | MP1706008_300923FTO_297010 | 152765 |
1706008WL0019915 | MP-06-008-086-001/166-A | 1 | hajari lal | 1706008086/DP/22012034574483 | Sarb Janik koop nirman kary Hajarilal gurjar ke makan ke pass talabda sanai | 8167 | 1706008000NRG24241120230226604 | Processed | | 11/03/2024 | MP1706008_201223FTO_401046 | 226604 |