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. |
1736003001WL000372 | MP-36-003-001-001/106-B | 2 | seelbati | 1736003001/IF/22012035043108 | ket talab chandera/jhumtu gond kahua | 56 | 1736003001NRG24190420230004319 | Rejected | No Such Account | 20/06/2023 | MP1736003_200423FTO_13177 | 4319 |
1736003WL0029632 | MP-36-003-001-001/106-B | 2 | seelbati | 1736003001/IF/22012035043108 | ket talab chandera/jhumtu gond kahua | 56 | 1736003001NRG24080720230514635 | Processed | | 13/07/2023 | MP1736003_080723FTO_154702 | 514635 |