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. |
1735003WL010869 | MP-35-003-030-002/324 | 1 | visaal | 1735/RC/22012034603732 | RES-Paddikona Khairmai se Tourdara tak graval Marg and Puliya Nirman | 1817 | 1735003000NRG23020520220148716 | Rejected | No Such Account | 10/08/2022 | MP1735003_030522FTO_95581 | 148716 |
1735003WL0095242 | MP-35-003-030-002/324 | 1 | visaal | 1735/RC/22012034603732 | RES-Paddikona Khairmai se Tourdara tak graval Marg and Puliya Nirman | 1817 | 1735003000NRG23030120231180330 | Processed | | 16/02/2023 | MP1735003_050123FTO_618351 | 1180330 |