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. |
1701006002WL019304 | MP-01-006-002-003/316 | 2 | reena jatav | 1701006002/WC/22012034863679 | RAPTA NIRMAN KARY SHANTI DHAM KE PAS | 8881 | 1701006002NRG23231120221042584 | Rejected | No Such Account | 02/05/2023 | MP1701006_231122FTO_530236 | 1042584 |
1701006WL0031981 | MP-01-006-002-003/316 | 2 | reena jatav | 1701006002/WC/22012034863679 | RAPTA NIRMAN KARY SHANTI DHAM KE PAS | 8881 | 1701006002NRG23080520231697167 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61055 | 1697167 |
1701006WL0032430 | MP-01-006-002-003/316 | 2 | reena jatav | 1701006002/WC/22012034863679 | RAPTA NIRMAN KARY SHANTI DHAM KE PAS | 8881 | 1701006002NRG23040820231705372 | Yet to be process | | | | 1705372 |