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. |
1706008083WL030396 | MP-06-008-083-002/4320 | 3 | पुसपा | 1706008083/WC/22012034613017 | pokhar nirman karya chopda wale nale par | 19971 | 1706008083NRG24170320240359748 | Rejected | Account closed | 15/05/2024 | MP1706008_170324APB_FTO_507112 | 359748 |
1706008WL0033308 | MP-06-008-083-002/4320 | 3 | पुसपा | 1706008083/WC/22012034613017 | pokhar nirman karya chopda wale nale par | 19971 | 1706008083NRG24280520240391175 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 391175 |