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. |
1724002WL073108 | MP-24-002-036-003/457 | 8 | pinki | 1724002036/WC/22012034657031 | water fond kary mishrbai ke khet ke shamne | 20840 | 1724002000NRG23150920220803128 | Rejected | Account closed | 04/10/2022 | MP1724002_150922FTO_397803 | 803128 |
1724002WL0108731 | MP-24-002-036-003/457 | 8 | pinki | 1724002036/WC/22012034657031 | water fond kary mishrbai ke khet ke shamne | 20840 | 1724002000NRG23141220221038310 | Processed | | 27/02/2023 | MP1724002_170223FTO_677662 | 1038310 |