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. |
1742007WL027470 | MP-42-007-034-001/628 | 2 | Neha Banshilal | 1742007034/DP/22012034490169 | NURSHARY NIRMAN KARY GOI | 16796 | 1742007034NRG22090620210281001 | Rejected | Account closed | 19/06/2021 | MP1742007_090621FTO_269392 | 281001 |
1742007WL062827 | MP-42-007-034-001/628 | 2 | Neha Banshilal | 1742007034/DP/22012034490169 | NURSHARY NIRMAN KARY GOI | 16796 | 1742007034NRG22261020210672079 | Rejected | Account closed | 24/04/2024 | MP1742007_160124FTO_432224 | 672079 |