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. |
1744002012WL065616 | MP-44-002-012-001/53-A | 2 | kiran | 1744002012/AV/22012034623062 | BAUNADARY WALL NIRMAN KARYA MUKTIDHAM PARISHAR MAIN | 19156 | 1744002012NRG23290320230848448 | Rejected | No Such Account | 02/05/2023 | MP1744002_300323FTO_733745 | 848448 |
1744002WL0066696 | MP-44-002-012-001/53-A | 2 | kiran | 1744002012/AV/22012034623062 | BAUNADARY WALL NIRMAN KARYA MUKTIDHAM PARISHAR MAIN | 19156 | 1744002012NRG23190520230858121 | Rejected | No Such Account | 15/09/2023 | MP1744002_110823FTO_215018 | 858121 |
1744002WL0067507 | MP-44-002-012-001/53-A | 2 | kiran | 1744002012/AV/22012034623062 | BAUNADARY WALL NIRMAN KARYA MUKTIDHAM PARISHAR MAIN | 19156 | 1744002012NRG23200920230861282 | Yet to be process | | | | 861282 |