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. |
1738003044WL149175 | MP-38-003-044-001/97 | 5 | shanta | 1738003044/RS/22012034649967 | C. C. nali nirman karya ward no. 01 road ke dono saide | 36217 | 1738003044NRG23201120221193646 | Rejected | No Such Account | 29/11/2022 | MP1738003_201122FTO_522944 | 1193646 |
1738003WL0174120 | MP-38-003-044-001/97 | 5 | shanta | 1738003044/RS/22012034649967 | C. C. nali nirman karya ward no. 01 road ke dono saide | 36217 | 1738003044NRG23250120231566180 | Rejected | No Such Account | 02/05/2023 | MP1738003_250123FTO_652927 | 1566180 |
1738003WL0190235 | MP-38-003-044-001/97 | 5 | shanta | 1738003044/RS/22012034649967 | C. C. nali nirman karya ward no. 01 road ke dono saide | 36217 | 1738003044NRG23110520231803933 | Rejected | No Such Account | 18/05/2023 | MP1738003_110523FTO_38479 | 1803933 |
1738003WL0191759 | MP-38-003-044-001/97 | 5 | shanta | 1738003044/RS/22012034649967 | C. C. nali nirman karya ward no. 01 road ke dono saide | 36217 | 1738003044NRG23310720231809558 | Processed | | 04/08/2023 | MP1738003_310723FTO_195743 | 1809558 |