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. |
1722006049WL061927 | MP-22-006-049-001/326-B | 4 | Monika | 1722006049/RC/22012034542654 | Sudur Sadk Niraman Main Rod Se Nayapura Khedibujurg | 15331 | 1722006049NRG24091220230590685 | Rejected | Account closed | 12/03/2024 | MP1722006_101223FTO_383793 | 590685 |
1722006WL0083190 | MP-22-006-049-001/326-B | 4 | Monika | 1722006049/RC/22012034542654 | Sudur Sadk Niraman Main Rod Se Nayapura Khedibujurg | 15331 | 1722006049NRG24190320240893049 | Yet to be process | | | | 893049 |