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. |
1721004WL034128 | MP-21-004-049-001/73 | 16 | Manita Gula | 1721/WC/22012034735942 | MINOR TANK MANASIYA (LOHARIYA) | 5316 | 1721004000NRG23010620220364562 | Rejected | Account closed | 09/06/2022 | MP1721004_010622FTO_169508 | 364562 |
1721004WL0072799 | MP-21-004-049-001/73 | 16 | Manita Gula | 1721/WC/22012034735942 | MINOR TANK MANASIYA (LOHARIYA) | 5316 | 1721004000NRG23200720220680080 | Rejected | No Such Account | 18/08/2022 | MP1721004_020822FTO_300805 | 680080 |
1721004WL0240874 | MP-21-004-049-001/73 | 16 | Manita Gula | 1721/WC/22012034735942 | MINOR TANK MANASIYA (LOHARIYA) | 5316 | 1721004000NRG23090220231434288 | Processed | | 08/05/2024 | MP1721004_290424FTO_22311 | 1434288 |