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. |
1706004081WL007279 | MP-06-004-081-005/212 | 2 | वतीबाई | 1706004081/WC/22012034956807 | Talab nawinikarn kary mitepura ke pass gram mitpura | 3359 | 1706004081NRG23070620220118276 | Rejected | No Such Account | 14/06/2022 | MP1706004_070622FTO_186996 | 118276 |
1706004WL0010058 | MP-06-004-081-005/212 | 2 | वतीबाई | 1706004081/WC/22012034956807 | Talab nawinikarn kary mitepura ke pass gram mitpura | 3359 | 1706004081NRG23220620220159219 | Processed | | 29/06/2022 | MP1706004_220622FTO_217825 | 159219 |