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. |
1737003WL019026 | MP-37-003-018-002/33-D | 1 | Sarju Yadav | 1737003018/WC/22012034631213 | parkulesion tenk singarpur | 7426 | 1737003000NRG24040820230480670 | Rejected | No Such Account | 15/09/2023 | MP1737003_040823FTO_203997 | 480670 |
1737003WL0025864 | MP-37-003-018-002/33-D | 1 | Sarju Yadav | 1737003018/WC/22012034631213 | parkulesion tenk singarpur | 7426 | 1737003000NRG24190920230551418 | Processed | | 13/03/2024 | MP1737003_080124FTO_423261 | 551418 |