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. |
1718006WL003840 | MP-18-006-065-001/298 | 1 | VISHNUKUWAR | 1718006065/WC/22012035033800 | sankin pond nirma karai ke pass narelakala | 1675 | 1718006088NRG24250520230027507 | Rejected | No Such Account | 20/06/2023 | MP1718006_250523FTO_56723 | 27507 |
1718006WL0009718 | MP-18-006-065-001/298 | 1 | VISHNUKUWAR | 1718006065/WC/22012035033800 | sankin pond nirma karai ke pass narelakala | 1675 | 1718006000NRG24010720230087683 | Rejected | No Such Account | 12/03/2024 | MP1718006_071223FTO_378698 | 87683 |
1718006WL0036948 | MP-18-006-065-001/298 | 1 | VISHNUKUWAR | 1718006065/WC/22012035033800 | sankin pond nirma karai ke pass narelakala | 1675 | 1718006000NRG24160320240391649 | Yet to be process | | | | 391649 |