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. |
1726005WL007087 | MP-26-005-040-003/231-A | 2 | rama bai | 1726005040/RC/22012034627313 | 15 Vith CC Nali Azadsingh ke makan se Nale tak Haluhedikala | 1676 | 1726005000NRG24110520230120090 | Rejected | No Such Account | 18/05/2023 | MP1726005_110523FTO_37815 | 120090 |
1726005WL0013854 | MP-26-005-040-003/231-A | 2 | rama bai | 1726005040/RC/22012034627313 | 15 Vith CC Nali Azadsingh ke makan se Nale tak Haluhedikala | 1676 | 1726005000NRG24290520230223502 | Rejected | No Such Account | 31/07/2024 | MP1726005_080724FTO_99286 | 223502 |
1726005WL0080915 | MP-26-005-040-003/231-A | 2 | rama bai | 1726005040/RC/22012034627313 | 15 Vith CC Nali Azadsingh ke makan se Nale tak Haluhedikala | 1676 | 1726005000NRG24200920241082834 | Yet to be process | | | | 1082834 |