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. |
1706008076WL018147 | MP-06-008-076-003/327-A | 2 | resham bai | 1706008076/WC/22012035139780 | Pokhar nirman kary gangaram ke khet ke paas moiya | 10179 | 1706008076NRG24041120230202350 | Rejected | Document Pending for Account Holder turning Major | 04/01/2024 | MP1706008_041123APB_FTO_345244 | 202350 |
1706008WL0024436 | MP-06-008-076-003/327-A | 2 | resham bai | 1706008076/WC/22012035139780 | Pokhar nirman kary gangaram ke khet ke paas moiya | 10179 | 1706008076NRG24110120240278979 | Processed | | 28/03/2024 | MP1706008_250124FTO_443568 | 278979 |