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. |
1736005WL048831 | MP-36-005-004-004/336 | 2 | बुदिया | 1736005004/RC/22012034638675 | Ripta Nirman Uche temru | 25048 | 1736005000NRG24040920230757381 | Rejected | No Such Account | 12/09/2023 | MP1736005_040923FTO_249805 | 757381 |
1736005WL0073136 | MP-36-005-004-004/336 | 2 | बुदिया | 1736005004/RC/22012034638675 | Ripta Nirman Uche temru | 25048 | 1736005000NRG24211220231123217 | Rejected | No Such Account | 30/03/2024 | MP1736005_221223FTO_404074 | 1123217 |
1736005WL0097115 | MP-36-005-004-004/336 | 2 | बुदिया | 1736005004/RC/22012034638675 | Ripta Nirman Uche temru | 25048 | 1736005000NRG24270520241660414 | Yet to be process | | | | 1660414 |