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. |
1710008075WL006537 | MP-10-008-075-001/197 | 1 | राजेश / प्रेमसींग | 1710008075/WC/22012034997122 | contoor trench Baroda | 1569 | 1710008075NRG24030620230077800 | Rejected | No Such Account | 20/06/2023 | MP1710008_030623FTO_71166 | 77800 |
1710008WL0015790 | MP-10-008-075-001/197 | 1 | राजेश / प्रेमसींग | 1710008075/WC/22012034997122 | contoor trench Baroda | 1569 | 1710008075NRG24070720230188452 | Yet to be process | | | | 188452 |