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. |
1741003WL035737 | MP-41-003-084-002/53 | 2 | dhapubai | 1741003084/WC/22012034999762 | AMRIT SAROVER DUCK POND NIRMAN DHANDERI | 29658 | 1741003000NRG23100120230229701 | Rejected | No Such Account | 02/05/2023 | MP1741003_100123FTO_625861 | 229701 |
1741003WL0041633 | MP-41-003-084-002/53 | 2 | dhapubai | 1741003084/WC/22012034999762 | AMRIT SAROVER DUCK POND NIRMAN DHANDERI | 29658 | 1741003000NRG23220520230270654 | Rejected | No Such Account | 18/07/2023 | MP1741003_120723FTO_163325 | 270654 |
1741003WL0041788 | MP-41-003-084-002/53 | 2 | dhapubai | 1741003084/WC/22012034999762 | AMRIT SAROVER DUCK POND NIRMAN DHANDERI | 29658 | 1741003000NRG23010820230271101 | Yet to be process | | | | 271101 |