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. |
1746004105WL017904 | MP-46-004-105-002/44 | 3 | POONAM DEVI | 1746004105/IF/22012035141254 | CTR Boldar Vall Nirman - Kulpat Singh/ Prem Singh | 23499 | 1746004105NRG24111020230350826 | Rejected | No Such Account | 15/11/2023 | MP1746004_111023FTO_313771 | 350826 |
1746004WL0023545 | MP-46-004-105-002/44 | 3 | POONAM DEVI | 1746004105/IF/22012035141254 | CTR Boldar Vall Nirman - Kulpat Singh/ Prem Singh | 23499 | 1746004105NRG24221120230473109 | Processed | | 01/01/2024 | MP1746004_221123FTO_362203 | 473109 |