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. |
1207005WL000011 | HR-07-005-019-001/270 | 1 | vijender singh | 1207005005/RC/1000035759 | GOPI KUE SE LUHARI KUE TAK RASTA NIRMAN (BUSANA) | 5 | 1207005000NRG23290420220000315 | Rejected | Account closed | 26/05/2022 | HR1207005_290422FTO_5277 | 315 |
1207005WL0000262 | HR-07-005-019-001/270 | 1 | vijender singh | 1207005005/RC/1000035759 | GOPI KUE SE LUHARI KUE TAK RASTA NIRMAN (BUSANA) | 5 | 1207005000NRG23260720220011502 | Processed | | 01/08/2022 | HR1207005_260722FTO_25419 | 11502 |