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. |
1744006WL002484 | MP-44-006-041-002/64 | 5 | शिवगोपाल | 1744006041/WC/22012035049294 | Gavion Nirmaan Karya Suryari Bhatiya Nala Tighra | 1817 | 1744006000NRG24070520230034003 | Rejected | No Such Account | 20/06/2023 | MP1744006_070523FTO_31735 | 34003 |
1744006WL0009620 | MP-44-006-041-002/64 | 5 | शिवगोपाल | 1744006041/WC/22012035049294 | Gavion Nirmaan Karya Suryari Bhatiya Nala Tighra | 1817 | 1744006000NRG24290620230239907 | Processed | | 11/07/2023 | MP1744006_300623FTO_138299 | 239907 |