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. |
1737005WL010162 | MP-37-005-064-004/193-C | 1 | अनिरुद्ध कुमार | 1737005064/DP/22012034573601 | Nala kating kary Imlighat se tado men rod tak jhola | 7941 | 1737005000NRG24170620230250073 | Rejected | No Such Account | 27/06/2023 | MP1737005_170623FTO_99189 | 250073 |
1737005WL0013772 | MP-37-005-064-004/193-C | 1 | अनिरुद्ध कुमार | 1737005064/DP/22012034573601 | Nala kating kary Imlighat se tado men rod tak jhola | 7941 | 1737005000NRG24010720230384010 | Processed | | 18/08/2023 | MP1737005_100823FTO_212721 | 384010 |