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. |
2001006WL000640 | MN-01-006-027-027/157 | 1 | Sanga | 2001006027/RC/43145 | Shingling of IVR at maram Mathak Sagei | 16148 | 2001006000NRG22060420220227623 | Rejected | Account Closed | 25/03/2023 | MN2001006_060422FTO_1413 | 227623 |
2001006WL0001022 | MN-01-006-027-027/157 | 1 | Sanga | 2001006027/RC/43145 | Shingling of IVR at maram Mathak Sagei | 16148 | 2001006000NRG22290320230278748 | Rejected | No Such Account | 13/04/2023 | MN2001006_120423FTO_2876 | 278748 |
2001006WL0001111 | MN-01-006-027-027/157 | 1 | Sanga | 2001006027/RC/43145 | Shingling of IVR at maram Mathak Sagei | 16148 | 2001006000NRG22220620230298396 | Processed | | 23/06/2023 | MN2001006_220623FTO_3959 | 298396 |