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. |
1707002055WL074806 | MP-07-002-055-001/590 | 1 | maniram luhar | 1707002055/IF/22012034723831 | (CTR) khet talab nirman kary prakash/preetam yadav baniyani | 18063 | 1707002055NRG22071220210909133 | Rejected | No Such Account | 21/12/2021 | MP1707002_071221FTO_862716 | 909133 |
1707002WL086663 | MP-07-002-055-001/590 | 1 | maniram luhar | 1707002055/IF/22012034723831 | (CTR) khet talab nirman kary prakash/preetam yadav baniyani | 18063 | 1707002055NRG22030220221042917 | Rejected | No Such Account | 24/04/2024 | MP1707002_100224FTO_459279 | 1042917 |