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. |
1701003WL027429 | MP-01-003-008-001/2016-A | 3 | URMILA | 1701003008/WC/22012034747104 | nws erthan dam vidha ke pass | 23158 | 1701003000NRG23250120231485584 | Rejected | No Such Account | 02/05/2023 | MP1701003_250123FTO_652591 | 1485584 |
1701003WL0031828 | MP-01-003-008-001/2016-A | 3 | URMILA | 1701003008/WC/22012034747104 | nws erthan dam vidha ke pass | 23158 | 1701003000NRG23060520231694048 | Rejected | No Such Account | 13/07/2023 | MP1701003_050723FTO_147963 | 1694048 |
1701003WL0032389 | MP-01-003-008-001/2016-A | 3 | URMILA | 1701003008/WC/22012034747104 | nws erthan dam vidha ke pass | 23158 | 1701003000NRG23190720231704811 | Yet to be process | | | | 1704811 |