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. |
1736005WL108503 | MP-36-005-060-001/1356 | 1 | Ratilal | 1736005060/IF/22012034957321 | KHET TALAB NIRMAN KARYA SUMRAN S O KARU TELIBAT | 28059 | 1736005000NRG23021220221086479 | Rejected | No Such Account | 02/05/2023 | MP1736005_021222FTO_557701 | 1086479 |
1736005WL0158405 | MP-36-005-060-001/1356 | 1 | Ratilal | 1736005060/IF/22012034957321 | KHET TALAB NIRMAN KARYA SUMRAN S O KARU TELIBAT | 28059 | 1736005000NRG23170520231663449 | Rejected | No Such Account | 14/06/2023 | MP1736005_060623FTO_75456 | 1663449 |
1736005WL0159488 | MP-36-005-060-001/1356 | 1 | Ratilal | 1736005060/IF/22012034957321 | KHET TALAB NIRMAN KARYA SUMRAN S O KARU TELIBAT | 28059 | 1736005000NRG23130720231668110 | Processed | | 01/09/2023 | MP1736005_250823FTO_235041 | 1668110 |