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. |
1710011WL000209 | MP-10-011-021-002/33-D | 1 | MOHAN | 1710011021/IF/22012034542705 | Kapildhara koop nirman Chain singh / Mitthu Adavsi | 180 | 1710011000NRG24200420230002770 | Rejected | No Such Account | 20/06/2023 | MP1710011_200423FTO_13642 | 2770 |
1710011WL0023298 | MP-10-011-021-002/33-D | 1 | MOHAN | 1710011021/IF/22012034542705 | Kapildhara koop nirman Chain singh / Mitthu Adavsi | 180 | 1710011000NRG24040820230243665 | Yet to be process | | | | 243665 |