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. |
1711002048WL101480 | MP-11-002-048-002/691 | 1 | BHUPENDRE | 1711002048/WC/22012034983427 | Gp harpalpura gram sarangpura kantur trench talab ke pas1 | 29544 | 1711002048NRG23090120230832511 | Rejected | No Such Account | 02/05/2023 | MP1711002_110123FTO_627857 | 832511 |
1711002WL0114052 | MP-11-002-048-002/691 | 1 | BHUPENDRE | 1711002048/WC/22012034983427 | Gp harpalpura gram sarangpura kantur trench talab ke pas1 | 29544 | 1711002048NRG23150520230973074 | Rejected | No Such Account | 17/07/2023 | MP1711002_050723FTO_148246 | 973074 |