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. |
1701007056WL019629 | MP-01-007-056-002/55 | 1 | प्रीतम | 1701007056/RC/22012034617830 | Rapta Nirman Kary Suresh Ke Khet KePass Runghan Jagir | 9253 | 1701007056NRG23261120221059521 | Rejected | No Such Account | 02/05/2023 | MP1701007_261122FTO_539727 | 1059521 |
1701007WL0031671 | MP-01-007-056-002/55 | 1 | प्रीतम | 1701007056/RC/22012034617830 | Rapta Nirman Kary Suresh Ke Khet KePass Runghan Jagir | 9253 | 1701007056NRG23050520231688058 | Rejected | No Such Account | 26/05/2023 | MP1701007_150523FTO_42390 | 1688058 |