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. |
1737003038WL012846 | MP-37-003-038-003/46 | 7 | Sunita Maravi | 1737003038/IF/22012034505038 | Medh Bandhan Karya(Kodu Lal/Dhanu Lal)) | 5047 | 1737003038NRG24270620230350696 | Rejected | No Such Account | 15/09/2023 | MP1737003_280623FTO_133393 | 350696 |
1737003WL0026047 | MP-37-003-038-003/46 | 7 | Sunita Maravi | 1737003038/IF/22012034505038 | Medh Bandhan Karya(Kodu Lal/Dhanu Lal)) | 5047 | 1737003038NRG24190920230552522 | Yet to be process | | | | 552522 |