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. |
1711005009WL036091 | MP-11-005-009-001/65-A | 3 | Shashi Bai | 1711005009/WC/22012035076270 | TALAB NAVEENIKARAN KARYA lamati ryt SUHELA | 21305 | 1711005009NRG24281020230696472 | Rejected | No Such Account | 15/11/2023 | MP1711005_281023FTO_336299 | 696472 |