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. |
1710003WL081915 | MP-10-003-020-001/592-A | 3 | Rambhart | 1710003020/IF/22012034598271 | phaloudyan niji med sumatrani/mangal | 12544 | 1710003000NRG22290920210677504 | Rejected | No Such Account | 27/10/2021 | MP1710003_290921FTO_626138 | 677504 |
1710003WL0190364 | MP-10-003-020-001/592-A | 3 | Rambhart | 1710003020/IF/22012034598271 | phaloudyan niji med sumatrani/mangal | 12544 | 1710003000NRG22090920221216490 | Rejected | No Such Account | 24/04/2024 | MP1710003_190224FTO_468183 | 1216490 |