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. |
1748007WL001577 | MP-48-007-015-004/402 | 1 | धर्मेन्द्र | 1748007045/WC/22012034646322 | talav nirman pipariya | 1202 | 1748007000NRG24050520230033212 | Rejected | No Such Account | 20/06/2023 | MP1748007_050523FTO_29848 | 33212 |
1748007WL0007453 | MP-48-007-015-004/402 | 1 | धर्मेन्द्र | 1748007045/WC/22012034646322 | talav nirman pipariya | 1202 | 1748007000NRG24300620230178508 | Rejected | No Such Account | 15/05/2024 | MP1748007_070324FTO_490070 | 178508 |
1748007WL0026782 | MP-48-007-015-004/402 | 1 | धर्मेन्द्र | 1748007045/WC/22012034646322 | talav nirman pipariya | 1202 | 1748007000NRG24200520240549458 | Yet to be process | | | | 549458 |