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. |
1736009041WL065835 | MP-36-009-041-001/486 | 1 | Kishor | 1736009041/IF/22012035164908 | Nandan Flodhyan Nirman Karay GP Hiwara Kishor Waghmare | 10591 | 1736009041NRG24071120231011916 | Rejected | No Such Account | 04/01/2024 | MP1736009_081123FTO_349657 | 1011916 |
1736009WL0082189 | MP-36-009-041-001/486 | 1 | Kishor | 1736009041/IF/22012035164908 | Nandan Flodhyan Nirman Karay GP Hiwara Kishor Waghmare | 10591 | 1736009041NRG24250120241380144 | Rejected | No Such Account | 24/04/2024 | MP1736009_250124FTO_443152 | 1380144 |