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. |
1735001WL099090 | MP-35-001-040-002/55-A | 1 | budhsen | 1735/WC/22012035008262 | RES-Amrit Sarovar Nirman Ramtila | 18121 | 1735001000NRG23160120231249014 | Rejected | Account closed | 02/05/2023 | MP1735001_160123FTO_637356 | 1249014 |
1735001WL0113145 | MP-35-001-040-002/55-A | 1 | budhsen | 1735/WC/22012035008262 | RES-Amrit Sarovar Nirman Ramtila | 18121 | 1735001000NRG23040520231475388 | Processed | | 15/05/2023 | MP1735001_040523FTO_29108 | 1475388 |