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. |
1711002004WL033508 | MP-11-002-004-003/21-A | 1 | Sohit Gond | 1711002004/LD/22012034588612 | GP-KHAMARIYA-BAKSARI- BOLDER WALL NIRMAN KARY SANTOSH KE GHAR SE KHUIYA HAR KI OR | 21750 | 1711002004NRG24081020230650680 | Rejected | No Such Account | 15/11/2023 | MP1711002_081023FTO_309380 | 650680 |
1711002WL0039112 | MP-11-002-004-003/21-A | 1 | Sohit Gond | 1711002004/LD/22012034588612 | GP-KHAMARIYA-BAKSARI- BOLDER WALL NIRMAN KARY SANTOSH KE GHAR SE KHUIYA HAR KI OR | 21750 | 1711002004NRG24261120230774854 | Processed | | 01/01/2024 | MP1711002_281123FTO_366847 | 774854 |