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. |
1735007WL017867 | MP-35-007-022-002/303-A | 5 | Shanti Bai | 1735007022/IF/22012035055538 | Bolder medh bandhan Balak Das/Chatur Das | 10637 | 1735007000NRG24220620230368414 | Rejected | No Such Account | 15/09/2023 | MP1735007_220623FTO_118287 | 368414 |
1735007WL0043099 | MP-35-007-022-002/303-A | 5 | Shanti Bai | 1735007022/IF/22012035055538 | Bolder medh bandhan Balak Das/Chatur Das | 10637 | 1735007000NRG24260920230692523 | Processed | | 09/11/2023 | MP1735007_280923FTO_293670 | 692523 |