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. |
1738009030WL031502 | MP-38-009-030-001/495 | 3 | PHULSINGH | 1738009030/IF/22012034960744 | BITAVAN BAI/ BAKELAL BAHERABHATA LAGHULATAB | 22086 | 1738009030NRG24140720230856080 | Rejected | No Such Account | 25/07/2023 | MP1738009_140723FTO_168820 | 856080 |
1738009WL0053682 | MP-38-009-030-001/495 | 3 | PHULSINGH | 1738009030/IF/22012034960744 | BITAVAN BAI/ BAKELAL BAHERABHATA LAGHULATAB | 22086 | 1738009030NRG24051220231122008 | Processed | | 29/02/2024 | MP1738009_061223FTO_378104 | 1122008 |