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. |
1722012WL016280 | MP-22-012-022-001/355-A | 1 | मोहन | 1722012022/WC/22012035064623 | CANTUR TRENCH KAHTIN BAYDI KUWAD | 4354 | 1722012000NRG24240620230160024 | Rejected | No Such Account | 15/09/2023 | MP1722012_240623FTO_124151 | 160024 |
1722012WL0050983 | MP-22-012-022-001/355-A | 1 | मोहन | 1722012022/WC/22012035064623 | CANTUR TRENCH KAHTIN BAYDI KUWAD | 4354 | 1722012000NRG24171020230463044 | Rejected | No Such Account | 15/11/2023 | MP1722012_211023FTO_327189 | 463044 |
1722012WL0059456 | MP-22-012-022-001/355-A | 1 | मोहन | 1722012022/WC/22012035064623 | CANTUR TRENCH KAHTIN BAYDI KUWAD | 4354 | 1722012000NRG24291120230564908 | Yet to be process | | | | 564908 |