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. |
1722009WL028161 | MP-22-009-017-001/227-A | 1 | Dipak Bhuru | 1722009017/IF/22012034684983 | FRA KHET SAMTALIKARAN KALU KARAJWANI | 5642 | 1722009000NRG24030820230284147 | Rejected | No Such Account | 15/09/2023 | MP1722009_030823FTO_200948 | 284147 |
1722009WL0050423 | MP-22-009-017-001/227-A | 1 | Dipak Bhuru | 1722009017/IF/22012034684983 | FRA KHET SAMTALIKARAN KALU KARAJWANI | 5642 | 1722009000NRG24161020230458370 | Yet to be process | | | | 458370 |