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. |
1709003014WL033641 | MP-09-003-014-001/35 | 2 | बारीबाई | 1709003014/WC/22012035083239 | PARCOLATION TANK NIRMAN KARYA BHATVA KE PASS MUKEHA | 19444 | 1709003014NRG24051220230387796 | Rejected | No Such Account | 03/01/2024 | MP1709003_051223FTO_374442 | 387796 |
1709003WL0038490 | MP-09-003-014-001/35 | 2 | बारीबाई | 1709003014/WC/22012035083239 | PARCOLATION TANK NIRMAN KARYA BHATVA KE PASS MUKEHA | 19444 | 1709003014NRG24100120240459556 | Processed | | 14/03/2024 | MP1709003_110124FTO_427042 | 459556 |