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. |
1701007064WL000636 | MP-01-007-064-001/550-C | 2 | kalavatee | 1701007064/WC/22012034997059 | Rapta nirman karyar more bale nare mai kadawana | 2930 | 1701007064NRG24130520230058313 | Rejected | Account closed | 22/06/2023 | MP1701007_140523FTO_40994 | 58313 |
1701007WL0005412 | MP-01-007-064-001/550-C | 2 | kalavatee | 1701007064/WC/22012034997059 | Rapta nirman karyar more bale nare mai kadawana | 2930 | 1701007064NRG24030720230412940 | Yet to be process | | | | 412940 |