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. |
1714003WL009311 | MP-14-003-034-001/647-B | 1 | amit | 1714003034/WC/22012034708339 | MATHA TALAB GHARIKARAN | 2482 | 1714003000NRG24180720230242199 | Rejected | No Such Account | 25/07/2023 | MP1714003_180723FTO_174205 | 242199 |
1714003WL0025218 | MP-14-003-034-001/647-B | 1 | amit | 1714003034/WC/22012034708339 | MATHA TALAB GHARIKARAN | 2482 | 1714003000NRG24240120240523370 | Yet to be process | | | | 523370 |