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. |
1746002003WL000936 | MP-46-002-003-001/86 | 4 | POOJA YADAV | 1746002003/IF/22012034564015 | khet talab ramkumar/sundar | 982 | 1746002003NRG23160420220014487 | Rejected | Account closed | 06/05/2022 | MP1746002_160422FTO_52989 | 14487 |
1746002WL0023863 | MP-46-002-003-001/86 | 4 | POOJA YADAV | 1746002003/IF/22012034564015 | khet talab ramkumar/sundar | 982 | 1746002003NRG23020920220367303 | Processed | | 03/10/2022 | MP1746002_020922FTO_372047 | 367303 |