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. |
1737005WL002035 | MP-37-005-050-001/32-C | 4 | Anil | 1737005050/WC/22012035056312 | Nirmal Neer kup nirman kary ward n.9 bakal gp durenda | 1202 | 1737005000NRG24140520230035531 | Rejected | No Such Account | 22/06/2023 | MP1737005_140523FTO_41106 | 35531 |
1737005WL0013782 | MP-37-005-050-001/32-C | 4 | Anil | 1737005050/WC/22012035056312 | Nirmal Neer kup nirman kary ward n.9 bakal gp durenda | 1202 | 1737005000NRG24020720230384055 | Rejected | No Such Account | 15/09/2023 | MP1737005_090823FTO_210994 | 384055 |
1737005WL0026506 | MP-37-005-050-001/32-C | 4 | Anil | 1737005050/WC/22012035056312 | Nirmal Neer kup nirman kary ward n.9 bakal gp durenda | 1202 | 1737005000NRG24210920230557541 | Yet to be process | | | | 557541 |