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. |
1736004032WL016663 | MP-36-004-032-001/722-B | 1 | GOUTAM PAL | 1736004032/IF/22012034577248 | NAB NENO PLANTATION ROOPLAL/DHONDHA | 3325 | 1736004032NRG24140620230265135 | Rejected | No Such Account | 22/06/2023 | MP1736004_150623FTO_93274 | 265135 |
1736004WL0032233 | MP-36-004-032-001/722-B | 1 | GOUTAM PAL | 1736004032/IF/22012034577248 | NAB NENO PLANTATION ROOPLAL/DHONDHA | 3325 | 1736004032NRG24150720230553116 | Rejected | No Such Account | 25/08/2023 | MP1736004_140823FTO_218835 | 553116 |
1736004WL0063740 | MP-36-004-032-001/722-B | 1 | GOUTAM PAL | 1736004032/IF/22012034577248 | NAB NENO PLANTATION ROOPLAL/DHONDHA | 3325 | 1736004032NRG24281020230980020 | Processed | | 01/01/2024 | MP1736004_021223FTO_371780 | 980020 |