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. |
1742007008WL029412 | MP-42-007-008-001/637 | 2 | kahriya haru | 1742007008/WC/22012034740335 | CTR_GIS_BOLDER CHECK DEM PATEL FALYA BAKHARLI | 18324 | 1742007008NRG22140620210308737 | Rejected | No Such Account | 28/06/2021 | MP1742007_200621FTO_318024 | 308737 |
1742007WL062581 | MP-42-007-008-001/637 | 2 | kahriya haru | 1742007008/WC/22012034740335 | CTR_GIS_BOLDER CHECK DEM PATEL FALYA BAKHARLI | 18324 | 1742007008NRG22251020210670796 | Rejected | No Such Account | 24/04/2024 | MP1742007_160124FTO_432224 | 670796 |