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. |
1726001029WL121439 | MP-26-001-029-002/122-B | 2 | Shila Bai | 1726001029/WC/22012035023855 | Navin Talab Nirman Inami Wali Khoyari Titari | 53320 | 1726001029NRG23050420230950924 | Rejected | No Such Account | 20/06/2023 | MP1726001_050423FTO_3456 | 950924 |
1726001WL0122573 | MP-26-001-029-002/122-B | 2 | Shila Bai | 1726001029/WC/22012035023855 | Navin Talab Nirman Inami Wali Khoyari Titari | 53320 | 1726001029NRG23300620230958516 | Yet to be process | | | | 958516 |