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. |
1726001WL062631 | MP-26-001-056-001/93-A | 2 | चंपाबाई | 1726001056/WC/22012035104540 | PERCULATION TANK NIRMAN_2023-2024_GP_PAROLIYA GOSHALA KA PASS | 34506 | 1726001000NRG24081220230783797 | Rejected | No Such Account | 12/03/2024 | MP1726001_081223FTO_380725 | 783797 |
1726001WL0076837 | MP-26-001-056-001/93-A | 2 | चंपाबाई | 1726001056/WC/22012035104540 | PERCULATION TANK NIRMAN_2023-2024_GP_PAROLIYA GOSHALA KA PASS | 34506 | 1726001000NRG24150320241038096 | Yet to be process | | | | 1038096 |