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. |
0410002WL009865 | AS-10-002-004-010/53-B | 2 | ANJULUS SURIN | 0410002004/WC/9010267901 | AGRIL BUNDH FROM TUNIJAN END MATHAURI TOWARDS RD. | 7200 | 0410002000NRG23160820220235399 | Rejected | No Such Account | 23/09/2022 | AS0410002_160822FTO_79874 | 235399 |
0410002WL0022200 | AS-10-002-004-010/53-B | 2 | ANJULUS SURIN | 0410002004/WC/9010267901 | AGRIL BUNDH FROM TUNIJAN END MATHAURI TOWARDS RD. | 7200 | 0410002000NRG23241120220363168 | Yet to be process | | | | 363168 |