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. |
0410002WL024917 | AS-10-002-004-009/125-A | 2 | Enusen Hemrom | 0410002004/WC/9010267901 | AGRIL BUNDH FROM TUNIJAN END MATHAURI TOWARDS RD. | 15248 | 0410002000NRG23201220220397873 | Rejected | No Such Account | 20/01/2023 | AS0410002_211222FTO_150295 | 397873 |
0410002WL0028330 | AS-10-002-004-009/125-A | 2 | Enusen Hemrom | 0410002004/WC/9010267901 | AGRIL BUNDH FROM TUNIJAN END MATHAURI TOWARDS RD. | 15248 | 0410002000NRG23060220230435467 | Yet to be process | | | | 435467 |