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. |
1714003033WL004119 | MP-14-003-033-003/34 | 5 | kamaldash | 1714003033/WC/22012035064376 | NALA TRENCHING KARYA GADAGHAT GODNA NALA ME STOP DAIM KE PASS | 1188 | 1714003033NRG24110620230112382 | Rejected | Account closed | 17/06/2023 | MP1714003_110623FTO_84341 | 112382 |
1714003WL0005335 | MP-14-003-033-003/34 | 5 | kamaldash | 1714003033/WC/22012035064376 | NALA TRENCHING KARYA GADAGHAT GODNA NALA ME STOP DAIM KE PASS | 1188 | 1714003033NRG24190620230146027 | Rejected | Account closed | 25/07/2023 | MP1714003_170723FTO_173175 | 146027 |
1714003WL0019597 | MP-14-003-033-003/34 | 5 | kamaldash | 1714003033/WC/22012035064376 | NALA TRENCHING KARYA GADAGHAT GODNA NALA ME STOP DAIM KE PASS | 1188 | 1714003033NRG24091120230379319 | Rejected | Account closed | 03/01/2024 | MP1714003_241123FTO_364223 | 379319 |
1714003WL0025874 | MP-14-003-033-003/34 | 5 | kamaldash | 1714003033/WC/22012035064376 | NALA TRENCHING KARYA GADAGHAT GODNA NALA ME STOP DAIM KE PASS | 1188 | 1714003033NRG24020220240543248 | Processed | | 01/08/2024 | MP1714003_260724FTO_119100 | 543248 |