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. |
1735005056WL030424 | MP-35-005-056-001/525 | 3 | Nileshwari | 1735005056/IF/22012034831266 | PADATBHUMI CHETU | 16386 | 1735005056NRG24270720230559661 | Rejected | No Such Account | 03/08/2023 | MP1735005_270723FTO_189841 | 559661 |
1735005WL0034029 | MP-35-005-056-001/525 | 3 | Nileshwari | 1735005056/IF/22012034831266 | PADATBHUMI CHETU | 16386 | 1735005056NRG24120820230589698 | Processed | | 24/08/2023 | MP1735005_160823FTO_221393 | 589698 |