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. |
1701003WL021347 | MP-01-003-080-001/14-D | 2 | muskamn | 1701003080/WC/22012035002924 | ctr earthan dam kary sheetla mandir ke pass | 14767 | 1701003000NRG23091220221142117 | Rejected | No Such Account | 21/12/2022 | MP1701003_091222FTO_572310 | 1142117 |
1701003WL0023927 | MP-01-003-080-001/14-D | 2 | muskamn | 1701003080/WC/22012035002924 | ctr earthan dam kary sheetla mandir ke pass | 14767 | 1701003000NRG23271220221278788 | Rejected | No Such Account | 20/06/2023 | MP1701003_250423FTO_17682 | 1278788 |