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. |
1716005WL023471 | MP-16-005-106-002/507-B | 8 | dhapubai | 1716005106/WC/22012034861933 | parkoleshan tenk handbandiya kendriya 1 | 14692 | 1716005000NRG24011020230288232 | Rejected | Account closed | 15/11/2023 | MP1716005_011023FTO_298533 | 288232 |
1716005WL0033194 | MP-16-005-106-002/507-B | 8 | dhapubai | 1716005106/WC/22012034861933 | parkoleshan tenk handbandiya kendriya 1 | 14692 | 1716005000NRG24100120240402467 | Yet to be process | | | | 402467 |