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. |
1701004026WL003430 | MP-01-004-026-001/594-A | 1 | priyanka | 1701004026/WC/22012034977428 | nws earthan dam nirman karya loku wale behad me | 7636 | 1701004026NRG24140620230274195 | Rejected | Account closed | 27/06/2023 | MP1701004_210623FTO_114848 | 274195 |
1701004WL0006314 | MP-01-004-026-001/594-A | 1 | priyanka | 1701004026/WC/22012034977428 | nws earthan dam nirman karya loku wale behad me | 7636 | 1701004026NRG24120720230469884 | Yet to be process | | | | 469884 |