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. |
1724009WL089543 | MP-24-009-002-001/473 | 3 | JAMNA BAI | 1724009002/WC/22012034965725 | CTR Mini Procalation Talab Nirman Bhuru Ke Khet Pass | 31996 | 1724009000NRG23221020220906679 | Rejected | Account closed | 01/11/2022 | MP1724009_231022FTO_477164 | 906679 |
1724009WL0096692 | MP-24-009-002-001/473 | 3 | JAMNA BAI | 1724009002/WC/22012034965725 | CTR Mini Procalation Talab Nirman Bhuru Ke Khet Pass | 31996 | 1724009000NRG23141120220954184 | Processed | | 25/03/2023 | MP1724009_020323FTO_686628 | 954184 |