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. |
1744004070WL065803 | MP-44-004-070-002/01 | 2 | Jitendra kumar | 1744004070/WC/22012035024975 | Guid Bund Hardua Mahanadidi | 28384 | 1744004070NRG23040420230853196 | Rejected | Account closed | 20/06/2023 | MP1744004_040423FTO_2738 | 853196 |
1744004WL0067289 | MP-44-004-070-002/01 | 2 | Jitendra kumar | 1744004070/WC/22012035024975 | Guid Bund Hardua Mahanadidi | 28384 | 1744004070NRG23090720230860429 | Processed | | 16/07/2023 | MP1744004_110723FTO_159770 | 860429 |