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. |
1718005059WL019360 | MP-18-005-059-002/99 | 3 | विजय | 1718005059/RC/22012034636771 | CC ROAD NIRMAN PAPPU KE GHAR SE RATAN KE GHAR KI OR | 4405 | 1718005059NRG24160920230170343 | Rejected | No Such Account | 16/11/2023 | MP1718005_170923FTO_268401 | 170343 |
1718005WL0025985 | MP-18-005-059-002/99 | 3 | विजय | 1718005059/RC/22012034636771 | CC ROAD NIRMAN PAPPU KE GHAR SE RATAN KE GHAR KI OR | 4405 | 1718005059NRG24231120230228606 | Processed | | 13/03/2024 | MP1718005_100124FTO_426500 | 228606 |