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. |
1738009WL018159 | MP-38-009-032-001/8 | 7 | Mantora Chaukse | 1738009032/IF/22012035078117 | LAGHU TALAB NIRMAN KARY HANSRAM SAHU/ GENDULAL CHARCHENDI | 13087 | 1738009000NRG24040620230435934 | Rejected | No Such Account | 13/06/2023 | MP1738009_050623FTO_73881 | 435934 |
1738009WL0025221 | MP-38-009-032-001/8 | 7 | Mantora Chaukse | 1738009032/IF/22012035078117 | LAGHU TALAB NIRMAN KARY HANSRAM SAHU/ GENDULAL CHARCHENDI | 13087 | 1738009000NRG24230620230686618 | Rejected | No Such Account | 14/07/2023 | MP1738009_060723FTO_151509 | 686618 |
1738009WL0035450 | MP-38-009-032-001/8 | 7 | Mantora Chaukse | 1738009032/IF/22012035078117 | LAGHU TALAB NIRMAN KARY HANSRAM SAHU/ GENDULAL CHARCHENDI | 13087 | 1738009000NRG24060820230892548 | Processed | | 24/08/2023 | MP1738009_170823FTO_222963 | 892548 |