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. |
1737001WL001621 | MP-37-001-007-002/61-B | 4 | Gomti | 1737001007/WH/22012034936702 | LBS KARYA BHUMKA | 369 | 1737001000NRG24110520230028884 | Rejected | No Such Account | 18/05/2023 | MP1737001_110523FTO_37678 | 28884 |
1737001WL0020983 | MP-37-001-007-002/61-B | 4 | Gomti | 1737001007/WH/22012034936702 | LBS KARYA BHUMKA | 369 | 1737001000NRG24180820230498282 | Rejected | No Such Account | 03/01/2024 | MP1737001_301123FTO_369135 | 498282 |
1737001WL0041059 | MP-37-001-007-002/61-B | 4 | Gomti | 1737001007/WH/22012034936702 | LBS KARYA BHUMKA | 369 | 1737001000NRG24100120240876955 | Yet to be process | | | | 876955 |