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. |
1737002WL090325 | MP-37-002-043-001/50 | 2 | सुनीता | 1737002043/WC/22012034702333 | CTR.PARCOLATION TAINK NIRMAN SALIWARA GP LAKWAH | 21242 | 1737002000NRG23010220231223720 | Rejected | No Such Account | 02/05/2023 | MP1737002_010223FTO_665243 | 1223720 |
1737002WL0096127 | MP-37-002-043-001/50 | 2 | सुनीता | 1737002043/WC/22012034702333 | CTR.PARCOLATION TAINK NIRMAN SALIWARA GP LAKWAH | 21242 | 1737002000NRG23110520231321899 | Rejected | No Such Account | 31/07/2023 | MP1737002_050723FTO_149260 | 1321899 |
1737002WL0097108 | MP-37-002-043-001/50 | 2 | सुनीता | 1737002043/WC/22012034702333 | CTR.PARCOLATION TAINK NIRMAN SALIWARA GP LAKWAH | 21242 | 1737002000NRG23090820231326343 | Yet to be process | | | | 1326343 |