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. |
1702004026WL011183 | MP-02-004-026-001/595 | 1 | arti balmik | 1702004026/FP/22012034633892 | CC NALA NIRMAN RAMSWAROOP BARETHA KE MAKAN SE TALAB KI MORI KO OR GP GURIKHA | 9693 | 1702004026NRG24280820230335391 | Rejected | No Such Account | 05/09/2023 | MP1702004_290823FTO_239474 | 335391 |
1702004WL0014130 | MP-02-004-026-001/595 | 1 | arti balmik | 1702004026/FP/22012034633892 | CC NALA NIRMAN RAMSWAROOP BARETHA KE MAKAN SE TALAB KI MORI KO OR GP GURIKHA | 9693 | 1702004026NRG24021020230419350 | Yet to be process | | | | 419350 |