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. |
1748007004WL002845 | MP-48-007-082-003/105-A | 2 | poojaa bai | 1748007004/WC/22012034604302 | Samudaik khet talab gp gunharu | 1443 | 1748007004NRG22060520210162782 | Rejected | No Such Account | 11/06/2021 | MP1748007_070521FTO_133542 | 162782 |
1748007WL006522 | MP-48-007-082-003/105-A | 2 | poojaa bai | 1748007004/WC/22012034604302 | Samudaik khet talab gp gunharu | 1443 | 1748007004NRG22140620210330802 | Rejected | No Such Account | 20/06/2023 | MP1748007_090523FTO_34214 | 330802 |
1748007WL0028775 | MP-48-007-082-003/105-A | 2 | poojaa bai | 1748007004/WC/22012034604302 | Samudaik khet talab gp gunharu | 1443 | 1748007004NRG22030720230916614 | Yet to be process | | | | 916614 |