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. |
1738007WL030615 | MP-38-007-038-001/347-B | 1 | Asha Bai Markam | 1738007038/IF/22012035099858 | Laghu talab - mohmad parvej / sekh satar bijora gp - Mohbatta | 13487 | 1738007000NRG24100720230840582 | Rejected | No Such Account | 18/07/2023 | MP1738007_110723FTO_159393 | 840582 |
1738007WL0032942 | MP-38-007-038-001/347-B | 1 | Asha Bai Markam | 1738007038/IF/22012035099858 | Laghu talab - mohmad parvej / sekh satar bijora gp - Mohbatta | 13487 | 1738007000NRG24210720230873590 | Processed | | 28/07/2023 | MP1738007_240723FTO_184889 | 873590 |