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. |
1705002003WL002856 | MP-05-002-003-001/15-A | 4 | Deepak | 1705002003/WC/22012034906268 | dugpoint niraman am bale nale par | 909 | 1705002003NRG23300420220092729 | Rejected | No Such Account | 10/08/2022 | MP1705002_040522FTO_100295 | 92729 |
1705002WL0020745 | MP-05-002-003-001/15-A | 4 | Deepak | 1705002003/WC/22012034906268 | dugpoint niraman am bale nale par | 909 | 1705002003NRG23070920220472864 | Processed | | 02/10/2022 | MP1705002_120922FTO_390377 | 472864 |