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. |
1738010WL188973 | MP-38-010-075-001/181-A | 2 | Dileshwari Lilhare | 1738010075/FR/22012034321088 | AMEDA(B) MINAXI TANK CHAITRAM/BIHARI | 49619 | 1738010000NRG23010420231785194 | Rejected | No Such Account | 20/06/2023 | MP1738010_010423FTO_559 | 1785194 |
1738010WL0191484 | MP-38-010-075-001/181-A | 2 | Dileshwari Lilhare | 1738010075/FR/22012034321088 | AMEDA(B) MINAXI TANK CHAITRAM/BIHARI | 49619 | 1738010000NRG23030720231808697 | Rejected | No Such Account | 13/07/2023 | MP1738010_030723FTO_145648 | 1808697 |
1738010WL0191676 | MP-38-010-075-001/181-A | 2 | Dileshwari Lilhare | 1738010075/FR/22012034321088 | AMEDA(B) MINAXI TANK CHAITRAM/BIHARI | 49619 | 1738010000NRG23180720231809215 | Processed | | 22/07/2023 | MP1738010_180723FTO_174389 | 1809215 |