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. |
2001006WL000274 | MN-01-006-005-005/234 | 2 | ATHILI KOMUHRA | 2001006005/DP/33186 | Social Foresty at Makhan Centre | 5149 | 2001006000NRG23190320230071032 | Rejected | No Such Account | 29/03/2023 | MN2001006_220323FTO_28562 | 71032 |
2001006WL0001299 | MN-01-006-005-005/234 | 2 | ATHILI KOMUHRA | 2001006005/DP/33186 | Social Foresty at Makhan Centre | 5149 | 2001006000NRG23190420230258580 | Processed | | 15/06/2023 | MN2001006_130623FTO_3948 | 258580 |