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. |
1738007WL019594 | MP-38-007-056-001/820-A | 2 | RAMESHWARI | 1738007056/WC/22012035009839 | Garhi pashu prajnan prachetra charagah ke pass talab nirman kary | 7119 | 1738007000NRG24080620230484673 | Rejected | No Such Account | 15/06/2023 | MP1738007_080623FTO_79321 | 484673 |
1738007WL0024046 | MP-38-007-056-001/820-A | 2 | RAMESHWARI | 1738007056/WC/22012035009839 | Garhi pashu prajnan prachetra charagah ke pass talab nirman kary | 7119 | 1738007000NRG24200620230644607 | Processed | | 24/06/2023 | MP1738007_200623FTO_112731 | 644607 |