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. |
1714003047WL026650 | MP-14-003-047-001/310-D | 1 | Sonu | 1714003047/WC/22012034896712 | talab jirnodhar mole talab | 7133 | 1714003047NRG23070720220293966 | Rejected | Account closed | 10/08/2022 | MP1714003_070722FTO_247082 | 293966 |
1714003WL0038442 | MP-14-003-047-001/310-D | 1 | Sonu | 1714003047/WC/22012034896712 | talab jirnodhar mole talab | 7133 | 1714003047NRG23090920220377944 | Rejected | Account closed | 15/11/2023 | MP1714003_270923FTO_292112 | 377944 |
1714003WL0065290 | MP-14-003-047-001/310-D | 1 | Sonu | 1714003047/WC/22012034896712 | talab jirnodhar mole talab | 7133 | 1714003047NRG23061220230694643 | Yet to be process | | | | 694643 |