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. |
1744002WL007091 | MP-44-002-004-001/64 | 6 | siya bai | 1744002004/WC/22012035061657 | chindha nala vistarikaran pahadi | 4053 | 1744002000NRG24090620230146789 | Rejected | No Such Account | 17/06/2023 | MP1744002_090623FTO_81756 | 146789 |
1744002WL0009131 | MP-44-002-004-001/64 | 6 | siya bai | 1744002004/WC/22012035061657 | chindha nala vistarikaran pahadi | 4053 | 1744002000NRG24260620230224266 | Rejected | No Such Account | 15/09/2023 | MP1744002_260623FTO_128418 | 224266 |
1744002WL0024370 | MP-44-002-004-001/64 | 6 | siya bai | 1744002004/WC/22012035061657 | chindha nala vistarikaran pahadi | 4053 | 1744002000NRG24221120230589727 | Processed | | 13/03/2024 | MP1744002_090124FTO_424716 | 589727 |