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. |
0204059WL0146763 | AP-04-059-007-005/010447 | 1 | Indira | 0204059007/IF/GIS/726079 | Formation of Ring Treches at NALLI JANA MOSHE | 5655 | 0204059000NRG23201220223126440 | Rejected | No Such Account | 15/02/2023 | AP0204059_201222FTO_324516 | 3126440 |
0204059WL0175806 | AP-04-059-007-005/010447 | 1 | Indira | 0204059007/IF/GIS/726079 | Formation of Ring Treches at NALLI JANA MOSHE | 5655 | 0204059000NRG23160220233378076 | Processed | | 27/02/2023 | AP0204059_200223FTO_387348 | 3378076 |