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. |
1710003WL004868 | MP-10-003-023-003/27 | 3 | माया बाई | 1710003023/WC/22012035050657 | अमृत सरोवर निर्माण लिधौरा ( संजरा ) | 1480 | 1710003000NRG24260520230058369 | Rejected | No Such Account | 20/06/2023 | MP1710003_260523FTO_57943 | 58369 |
1710003WL0024229 | MP-10-003-023-003/27 | 3 | माया बाई | 1710003023/WC/22012035050657 | अमृत सरोवर निर्माण लिधौरा ( संजरा ) | 1480 | 1710003000NRG24080820230248679 | Rejected | No Such Account | 16/09/2023 | MP1710003_070923FTO_254724 | 248679 |
1710003WL0035148 | MP-10-003-023-003/27 | 3 | माया बाई | 1710003023/WC/22012035050657 | अमृत सरोवर निर्माण लिधौरा ( संजरा ) | 1480 | 1710003000NRG24290920230311985 | Processed | | 09/11/2023 | MP1710003_111023FTO_313255 | 311985 |