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. |
1738005021WL172271 | MP-38-005-021-002/79 | 3 | SAMAPATLAAL | 1738005021/WC/22012035026260 | Gram Ratnara Bada Balla Me Sarvjanik Lagu Talab Nirman Kary | 38043 | 1738005021NRG23190120231531218 | Rejected | No Such Account | 02/05/2023 | MP1738005_190123FTO_643118 | 1531218 |
1738005WL0191052 | MP-38-005-021-002/79 | 3 | SAMAPATLAAL | 1738005021/WC/22012035026260 | Gram Ratnara Bada Balla Me Sarvjanik Lagu Talab Nirman Kary | 38043 | 1738005021NRG23270520231807353 | Rejected | No Such Account | 07/06/2023 | MP1738005_280523FTO_60811 | 1807353 |
1738005WL0191330 | MP-38-005-021-002/79 | 3 | SAMAPATLAAL | 1738005021/WC/22012035026260 | Gram Ratnara Bada Balla Me Sarvjanik Lagu Talab Nirman Kary | 38043 | 1738005021NRG23200620231808249 | Processed | | 28/06/2023 | MP1738005_230623FTO_121273 | 1808249 |