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. |
1735007022WL006353 | MP-35-007-022-001/497-A | 4 | बसंती | 1735007022/WC/22012034942115 | JAA Boladar Chek dem kary Bhukul Ghat gp kunti | 2452 | 1735007022NRG23230420220071498 | Rejected | No Such Account | 06/05/2022 | MP1735007_240422FTO_73157 | 71498 |
1735007WL0026172 | MP-35-007-022-001/497-A | 4 | बसंती | 1735007022/WC/22012034942115 | JAA Boladar Chek dem kary Bhukul Ghat gp kunti | 2452 | 1735007022NRG23060620220437182 | Processed | | 11/06/2022 | MP1735007_070622FTO_185773 | 437182 |