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. |
1725004WL026098 | MP-25-004-048-003/111 | 4 | sourabh | 1725004048/LD/22012034577850 | bhumi samatalikaran dulichand ratan | 15551 | 1725004000NRG24201020230342794 | Rejected | No Such Account | 15/11/2023 | MP1725004_201023FTO_327045 | 342794 |
1725004WL0031467 | MP-25-004-048-003/111 | 4 | sourabh | 1725004048/LD/22012034577850 | bhumi samatalikaran dulichand ratan | 15551 | 1725004000NRG24281220230429460 | Yet to be process | | | | 429460 |