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. |
1706008076WL018550 | MP-06-008-076-003/327-A | 2 | resham bai | 1706008076/WC/22012035139780 | Pokhar nirman kary gangaram ke khet ke paas moiya | 10184 | 1706008076NRG24091120230208519 | Rejected | Document Pending for Account Holder turning Major | 03/01/2024 | MP1706008_091123APB_FTO_351391 | 208519 |
1706008WL0024436 | MP-06-008-076-003/327-A | 2 | resham bai | 1706008076/WC/22012035139780 | Pokhar nirman kary gangaram ke khet ke paas moiya | 10184 | 1706008076NRG24110120240278977 | Processed | | 28/03/2024 | MP1706008_250124FTO_443568 | 278977 |