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. |
1731003003WL111758 | MP-31-003-003-002/327 | 2 | SIVLAL | 1731003003/WC/22012034592138 | ARDAN CHEK DEM BD KET NALA NADA | 18908 | 1731003003NRG23261220220722954 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1731003_261222FTO_603154 | 722954 |
1731003WL0132267 | MP-31-003-003-002/327 | 2 | SIVLAL | 1731003003/WC/22012034592138 | ARDAN CHEK DEM BD KET NALA NADA | 18908 | 1731003003NRG23110620230983162 | Rejected | A/c Blocked or Frozen | 17/07/2023 | MP1731003_070723FTO_153999 | 983162 |
1731003WL0132427 | MP-31-003-003-002/327 | 2 | SIVLAL | 1731003003/WC/22012034592138 | ARDAN CHEK DEM BD KET NALA NADA | 18908 | 1731003003NRG23250720230983644 | Processed | | 11/08/2023 | MP1731003_030823FTO_202312 | 983644 |