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. |
1735008003WL028828 | MP-35-008-003-001/163 | 2 | धनेश कुमार | 1735008003/IF/22012034961938 | CTR BOLDER MB LALMEN /CHAMMU THEBHA | 4378 | 1735008003NRG23100620220486894 | Rejected | No Such Account | 02/09/2022 | MP1735008_160622FTO_207189 | 486894 |
1735008WL0071140 | MP-35-008-003-001/163 | 2 | धनेश कुमार | 1735008003/IF/22012034961938 | CTR BOLDER MB LALMEN /CHAMMU THEBHA | 4378 | 1735008003NRG23191020220901453 | Processed | | 29/10/2022 | MP1735008_191022FTO_469362 | 901453 |