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. |
1738006WL029712 | MP-38-006-018-001/16 | 6 | Sarita tekam | 1738006018/IF/22012035102411 | Pusplata/dhanraj minakchi talab | 11617 | 1738006000NRG24060720230825517 | Rejected | No Such Account | 14/07/2023 | MP1738006_060723FTO_151780 | 825517 |
1738006WL0033906 | MP-38-006-018-001/16 | 6 | Sarita tekam | 1738006018/IF/22012035102411 | Pusplata/dhanraj minakchi talab | 11617 | 1738006000NRG24270720230882940 | Rejected | No Such Account | 04/08/2023 | MP1738006_290723FTO_193357 | 882940 |
1738006WL0036839 | MP-38-006-018-001/16 | 6 | Sarita tekam | 1738006018/IF/22012035102411 | Pusplata/dhanraj minakchi talab | 11617 | 1738006000NRG24170820230901524 | Processed | | 24/08/2023 | MP1738006_170823FTO_223502 | 901524 |