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. |
1738002WL004534 | MP-38-002-042-001/123 | 1 | इमला | 1738002042/WC/22012035040927 | KISANLAL KE KHET KE PAS SE NAIPA KE KHET KI OR NALA KECHMENT,TITMENT, SAH CHECK DEM NIRMAN KARY SELO | 1258 | 1738002000NRG24260420230079717 | Rejected | No Such Account | 20/06/2023 | MP1738002_270423FTO_20980 | 79717 |
1738002WL0036406 | MP-38-002-042-001/123 | 1 | इमला | 1738002042/WC/22012035040927 | KISANLAL KE KHET KE PAS SE NAIPA KE KHET KI OR NALA KECHMENT,TITMENT, SAH CHECK DEM NIRMAN KARY SELO | 1258 | 1738002000NRG24140820230898619 | Processed | | 23/08/2023 | MP1738002_140823FTO_219800 | 898619 |