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. |
1744005WL018814 | MP-44-005-002-001/120-D | 6 | Chandu Chamar | 1744005002/WC/22012035094642 | Pashu Rodhak Nali Nirman Karya Baghrajkala Khasara No 90 | 13225 | 1744005000NRG24230920230443722 | Rejected | No Such Account | 16/11/2023 | MP1744005_230923FTO_284564 | 443722 |
1744005WL0024872 | MP-44-005-002-001/120-D | 6 | Chandu Chamar | 1744005002/WC/22012035094642 | Pashu Rodhak Nali Nirman Karya Baghrajkala Khasara No 90 | 13225 | 1744005000NRG24291120230595351 | Rejected | No Such Account | 03/01/2024 | MP1744005_291123FTO_368576 | 595351 |
1744005WL0029188 | MP-44-005-002-001/120-D | 6 | Chandu Chamar | 1744005002/WC/22012035094642 | Pashu Rodhak Nali Nirman Karya Baghrajkala Khasara No 90 | 13225 | 1744005000NRG24140120240716670 | Processed | | 13/05/2024 | MP1744005_090524FTO_30771 | 716670 |