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. |
1736011WL044591 | MP-36-011-008-001/51 | 5 | साबूलाल | 1736011008/IF/22012034613557 | NF Miran bhutu | 14821 | 1736011000NRG24210820230703477 | Rejected | Account closed | 28/08/2023 | MP1736011_210823FTO_227983 | 703477 |
1736011WL0055273 | MP-36-011-008-001/51 | 5 | साबूलाल | 1736011008/IF/22012034613557 | NF Miran bhutu | 14821 | 1736011000NRG24290920230842793 | Yet to be process | | | | 842793 |