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. |
1738004WL017588 | MP-38-004-055-001/115-C | 1 | kiran | 1738004055/WC/22012035006231 | PARCOLATION TANK NIRMAN KARYA UPVAN KE SAMIP PADAMPUR | 5556 | 1738004000NRG24020620230419538 | Rejected | No Such Account | 20/06/2023 | MP1738004_020623FTO_69825 | 419538 |
1738004WL0027757 | MP-38-004-055-001/115-C | 1 | kiran | 1738004055/WC/22012035006231 | PARCOLATION TANK NIRMAN KARYA UPVAN KE SAMIP PADAMPUR | 5556 | 1738004000NRG24300620230771673 | Processed | | 11/07/2023 | MP1738004_300623FTO_139581 | 771673 |