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. |
1721011WL008135 | MP-21-011-066-001/123 | 6 | ramesh Chamelka | 1721011066/IF/22012034935358 | KAPIL DHARA KUP CHAMARIYA KEKDIYA UNHALA 21-22 | 3951 | 1721011000NRG24200520230093994 | Rejected | No Such Account | 30/05/2023 | MP1721011_200523FTO_50394 | 93994 |
1721011WL0021174 | MP-21-011-066-001/123 | 6 | ramesh Chamelka | 1721011066/IF/22012034935358 | KAPIL DHARA KUP CHAMARIYA KEKDIYA UNHALA 21-22 | 3951 | 1721011000NRG24200620230278749 | Processed | | 24/06/2023 | MP1721011_200623FTO_112770 | 278749 |