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. |
1720003081WL003590 | MP-20-003-081-001/306 | 3 | Sunil | 1720003081/IF/22012034739191 | Kapildhara Dinesh Rajubai Kamal | 1784 | 1720003081NRG24090620230050699 | Rejected | Account closed | 17/06/2023 | MP1720003_090623FTO_80429 | 50699 |
1720003WL0005329 | MP-20-003-081-001/306 | 3 | Sunil | 1720003081/IF/22012034739191 | Kapildhara Dinesh Rajubai Kamal | 1784 | 1720003081NRG24210620230078248 | Processed | | 28/06/2023 | MP1720003_210623FTO_115030 | 78248 |