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. |
1722013WL030791 | MP-22-013-021-001/10 | 3 | शिवा | 1722013046/WC/22012034551504 | RFR GANESH PAHADI LOHARI PE PLANTATION KARYA PART 5 | 5468 | 1722013000NRG24100820230304190 | Rejected | No Such Account | 15/09/2023 | MP1722013_110823FTO_215194 | 304190 |
1722013WL0043055 | MP-22-013-021-001/10 | 3 | शिवा | 1722013046/WC/22012034551504 | RFR GANESH PAHADI LOHARI PE PLANTATION KARYA PART 5 | 5468 | 1722013000NRG24190920230399843 | Yet to be process | | | | 399843 |