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. |
1710011040WL008376 | MP-10-011-040-001/206 | 1 | Hakam | 1710011040/WC/22012034849253 | Field pond nirman utkata | 2420 | 1710011040NRG23220420220046753 | Rejected | Account closed | 06/05/2022 | MP1710011_240422FTO_73096 | 46753 |
1710011WL0084575 | MP-10-011-040-001/206 | 1 | Hakam | 1710011040/WC/22012034849253 | Field pond nirman utkata | 2420 | 1710011040NRG23230820220504794 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169830 | 504794 |