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. |
2430008008WL001997 | OR-30-008-008-003/12593 | 2 | DASO GOND | 2430008008/WC/10477648 | MPFP OF BARIK GOND | 868 | 2430008008NRG24030520230085190 | Rejected | No Such Account | 15/05/2023 | OR2430008008_040523FTO_77677 | 85190 |
2430008WL0007068 | OR-30-008-008-003/12593 | 2 | DASO GOND | 2430008008/WC/10477648 | MPFP OF BARIK GOND | 868 | 2430008008NRG24110620230287400 | Processed | | 12/06/2024 | OR2430008008_030624FTO_90336 | 287400 |