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. |
1748005WL027417 | MP-48-005-028-001/368-D | 2 | RAJKUMARI BAI | 1748005028/WC/22012034913193 | POKHAR NIRMAN BAMURIYAFUT BHAG 3 | 16953 | 1748005000NRG22240320220895459 | Rejected | Account Closed | 21/08/2022 | MP1748005_240322FTO_1176116 | 895459 |
1748005WL0028598 | MP-48-005-028-001/368-D | 2 | RAJKUMARI BAI | 1748005028/WC/22012034913193 | POKHAR NIRMAN BAMURIYAFUT BHAG 3 | 16953 | 1748005000NRG22121120220912937 | Rejected | No Such Account | 20/06/2023 | MP1748005_150423FTO_9653 | 912937 |
1748005WL0028772 | MP-48-005-028-001/368-D | 2 | RAJKUMARI BAI | 1748005028/WC/22012034913193 | POKHAR NIRMAN BAMURIYAFUT BHAG 3 | 16953 | 1748005000NRG22010720230916604 | Yet to be process | | | | 916604 |