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. |
1712005WL027970 | MP-12-005-091-003/26-A | 2 | फगुनी | 1712005091/WC/22012035132107 | DAG POND NIRMAN KARYA SONAR WALE KHET KE NICHE | 11279 | 1712005000NRG24171120230315260 | Rejected | No Such Account | 03/01/2024 | MP1712005_171123FTO_357669 | 315260 |
1712005WL0034227 | MP-12-005-091-003/26-A | 2 | फगुनी | 1712005091/WC/22012035132107 | DAG POND NIRMAN KARYA SONAR WALE KHET KE NICHE | 11279 | 1712005000NRG24070120240390507 | Rejected | No Such Account | 30/03/2024 | MP1712005_160124FTO_432815 | 390507 |