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. |
1731004020WL119357 | MP-31-004-020-001/452-B | 3 | Ramkrishna | 1731004020/WC/22012035016832 | कन्टुर ट्रेच निर्माण दीयादेव टेकरी जामठी | 18279 | 1731004020NRG23180120230814716 | Rejected | No Such Account | 02/05/2023 | MP1731004_190123FTO_642529 | 814716 |
1731004WL0132260 | MP-31-004-020-001/452-B | 3 | Ramkrishna | 1731004020/WC/22012035016832 | कन्टुर ट्रेच निर्माण दीयादेव टेकरी जामठी | 18279 | 1731004020NRG23110620230983126 | Rejected | No Such Account | 02/08/2023 | MP1731004_250723FTO_185296 | 983126 |