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. |
1731007WL015301 | MP-31-007-012-002/158-A | 2 | MAMTA | 1731007012/WH/22012034444169 | Talab Jirnoduwar Pateldhana Mandai | 4152 | 1731007000NRG24180720230238968 | Rejected | No Such Account | 25/07/2023 | MP1731007_180723FTO_174345 | 238968 |
1731007WL0032016 | MP-31-007-012-002/158-A | 2 | MAMTA | 1731007012/WH/22012034444169 | Talab Jirnoduwar Pateldhana Mandai | 4152 | 1731007000NRG24081120230393247 | Processed | | 02/01/2024 | MP1731007_101123FTO_352286 | 393247 |