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. |
1738002WL006310 | MP-38-002-042-001/236 | 1 | धर्मराज | 1738002042/WC/22012034960450 | SAKDI ROAD KINARE TALAB JIRNODDHAR KARY SELOTPAR | 2242 | 1738002000NRG24010520230116200 | Rejected | No Such Account | 20/06/2023 | MP1738002_020523FTO_25999 | 116200 |
1738002WL0031321 | MP-38-002-042-001/236 | 1 | धर्मराज | 1738002042/WC/22012034960450 | SAKDI ROAD KINARE TALAB JIRNODDHAR KARY SELOTPAR | 2242 | 1738002000NRG24130720230853292 | Processed | | 07/09/2023 | MP1738002_240823FTO_234183 | 853292 |