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. |
1702003090WL015761 | MP-02-003-090-002/1139 | 2 | KAMLA | 1702003090/WC/22012034952865 | KHET TALAB RAMSAH S/O RAMKISHAN | 8341 | 1702003090NRG23181120220451578 | Rejected | No Such Account | 01/12/2022 | MP1702003_211122FTO_525238 | 451578 |
1702003WL0018730 | MP-02-003-090-002/1139 | 2 | KAMLA | 1702003090/WC/22012034952865 | KHET TALAB RAMSAH S/O RAMKISHAN | 8341 | 1702003090NRG23111220220504563 | Processed | | 15/02/2023 | MP1702003_300123FTO_661017 | 504563 |