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. |
1737003WL017600 | MP-37-003-018-002/33-D | 1 | Sarju Yadav | 1737003018/WC/22012034631213 | parkulesion tenk singarpur | 7177 | 1737003000NRG24260720230466962 | Rejected | No Such Account | 02/08/2023 | MP1737003_260723FTO_187255 | 466962 |
1737003WL0019301 | MP-37-003-018-002/33-D | 1 | Sarju Yadav | 1737003018/WC/22012034631213 | parkulesion tenk singarpur | 7177 | 1737003000NRG24060820230483182 | Rejected | No Such Account | 15/09/2023 | MP1737003_080823FTO_208876 | 483182 |
1737003WL0025864 | MP-37-003-018-002/33-D | 1 | Sarju Yadav | 1737003018/WC/22012034631213 | parkulesion tenk singarpur | 7177 | 1737003000NRG24190920230551416 | Processed | | 13/03/2024 | MP1737003_080124FTO_423261 | 551416 |