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. |
1737008075WL010535 | MP-37-008-075-002/428-A | 2 | रीतू | 1737008075/WC/22012034493742 | RFR - HIRRI RIVAR- PERCOLATION TENK NIRMAD KARY - GHUDANSINGH KE KHET KE PAS TIKARI B. PART 1 | 7373 | 1737008075NRG24190620230265433 | Rejected | No Such Account | 27/06/2023 | MP1737008_190623FTO_106665 | 265433 |
1737008WL0014189 | MP-37-008-075-002/428-A | 2 | रीतू | 1737008075/WC/22012034493742 | RFR - HIRRI RIVAR- PERCOLATION TENK NIRMAD KARY - GHUDANSINGH KE KHET KE PAS TIKARI B. PART 1 | 7373 | 1737008075NRG24030720230397836 | Rejected | No Such Account | 25/07/2023 | MP1737008_160723FTO_170799 | 397836 |
1737008WL0018072 | MP-37-008-075-002/428-A | 2 | रीतू | 1737008075/WC/22012034493742 | RFR - HIRRI RIVAR- PERCOLATION TENK NIRMAD KARY - GHUDANSINGH KE KHET KE PAS TIKARI B. PART 1 | 7373 | 1737008075NRG24290720230472449 | Processed | | 04/08/2023 | MP1737008_310723FTO_196234 | 472449 |