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. |
1721005020WL018093 | MP-21-005-020-001/5 | 11 | SONU | 1721005020/WC/22012034913871 | NISTAR TALAB NIRMAN RUPAKHEDA KE PASS WALI NAKI PALEDI | 3116 | 1721005020NRG23070520220177855 | Rejected | No Such Account | 10/08/2022 | MP1721005_080522FTO_110163 | 177855 |
1721005WL0154002 | MP-21-005-020-001/5 | 11 | SONU | 1721005020/WC/22012034913871 | NISTAR TALAB NIRMAN RUPAKHEDA KE PASS WALI NAKI PALEDI | 3116 | 1721005020NRG23121020221005799 | Processed | | 17/02/2023 | MP1721005_261222FTO_602516 | 1005799 |