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. |
1702003064WL001813 | MP-02-003-064-001/1549 | 1 | saligram | 1702003064/IF/22012035033160 | khet talab ramdayal singh | 3401 | 1702003064NRG24110520230049426 | Rejected | Account closed | 30/05/2023 | MP1702003_180523APB_FTO_47802 | 49426 |
1702003WL0004944 | MP-02-003-064-001/1549 | 1 | saligram | 1702003064/IF/22012035033160 | khet talab ramdayal singh | 3401 | 1702003064NRG24160620230140763 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 140763 |