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. |
1738010075WL014008 | MP-38-010-075-002/479-A | 2 | PUSHTKLA LILHARE | 1738010075/FP/22012034632459 | THEMA MINOR SE AMAR KE KHET TAK JAL NIKASI MARGA | 5093 | 1738010075NRG24240520230307874 | Rejected | No Such Account | 20/06/2023 | MP1738010_240523FTO_55221 | 307874 |
1738010WL0027864 | MP-38-010-075-002/479-A | 2 | PUSHTKLA LILHARE | 1738010075/FP/22012034632459 | THEMA MINOR SE AMAR KE KHET TAK JAL NIKASI MARGA | 5093 | 1738010075NRG24300620230775471 | Processed | | 11/07/2023 | MP1738010_010723FTO_140599 | 775471 |