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. |
1702003019WL013135 | MP-02-003-019-001/630-A | 1 | Ramkumar | 1702003019/AV/22012034620192 | MAA KI BAGIYA P.S.V SONI | 6879 | 1702003019NRG23181020220403330 | Rejected | No Such Account | 29/10/2022 | MP1702003_191022FTO_470375 | 403330 |
1702003WL0026231 | MP-02-003-019-001/630-A | 1 | Ramkumar | 1702003019/AV/22012034620192 | MAA KI BAGIYA P.S.V SONI | 6879 | 1702003019NRG23130320230687592 | Yet to be process | | | | 687592 |