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. |
1737004031WL128988 | MP-37-004-031-001/101-D | 1 | Tulsi | 1737004031/IF/22012034826171 | CTR KET/TALAB NIRMAD KARY PARSOTAM PRATAP | 18236 | 1737004031NRG22070320221622292 | Rejected | No Such Account | 25/03/2022 | MP1737004_160322FTO_1154435 | 1622292 |
1737004WL0141534 | MP-37-004-031-001/101-D | 1 | Tulsi | 1737004031/IF/22012034826171 | CTR KET/TALAB NIRMAD KARY PARSOTAM PRATAP | 18236 | 1737004031NRG22150620221749118 | Rejected | No Such Account | 19/08/2022 | MP1737004_200722FTO_271587 | 1749118 |
1737004WL0142317 | MP-37-004-031-001/101-D | 1 | Tulsi | 1737004031/IF/22012034826171 | CTR KET/TALAB NIRMAD KARY PARSOTAM PRATAP | 18236 | 1737004031NRG22050920221757145 | Rejected | No Such Account | 31/08/2023 | MP1737004_240823FTO_233900 | 1757145 |
1737004WL0144464 | MP-37-004-031-001/101-D | 1 | Tulsi | 1737004031/IF/22012034826171 | CTR KET/TALAB NIRMAD KARY PARSOTAM PRATAP | 18236 | 1737004031NRG22050920231772938 | Yet to be process | | | | 1772938 |