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. |
1738008WL169733 | MP-38-008-047-004/52 | 6 | Neeta | 1738008047/WC/22012035028733 | Nalapathoupchar kary Sanduk Panghat se Sanduk Banduk Sangam Tak | 27185 | 1738008000NRG23120120231481583 | Rejected | No Such Account | 02/05/2023 | MP1738008_130123FTO_631075 | 1481583 |
1738008WL0189853 | MP-38-008-047-004/52 | 6 | Neeta | 1738008047/WC/22012035028733 | Nalapathoupchar kary Sanduk Panghat se Sanduk Banduk Sangam Tak | 27185 | 1738008000NRG23040520231801585 | Rejected | No Such Account | 15/09/2023 | MP1738008_240623FTO_123075 | 1801585 |
1738008WL0191827 | MP-38-008-047-004/52 | 6 | Neeta | 1738008047/WC/22012035028733 | Nalapathoupchar kary Sanduk Panghat se Sanduk Banduk Sangam Tak | 27185 | 1738008000NRG23250920231809830 | Yet to be process | | | | 1809830 |