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. |
1701005032WL020094 | MP-01-005-032-001/824-A | 1 | Girraj | 1701005032/FP/22012034630503 | Rapata Nirman Kary Govimd Sharma Ke Makan Ke pass Sankra | 12490 | 1701005032NRG23301120221079301 | Rejected | No Such Account | 02/05/2023 | MP1701005_031222FTO_558743 | 1079301 |
1701005WL0031774 | MP-01-005-032-001/824-A | 1 | Girraj | 1701005032/FP/22012034630503 | Rapata Nirman Kary Govimd Sharma Ke Makan Ke pass Sankra | 12490 | 1701005032NRG23060520231692610 | Rejected | No Such Account | 31/07/2023 | MP1701005_100723FTO_158126 | 1692610 |
1701005WL0032436 | MP-01-005-032-001/824-A | 1 | Girraj | 1701005032/FP/22012034630503 | Rapata Nirman Kary Govimd Sharma Ke Makan Ke pass Sankra | 12490 | 1701005032NRG23050820231705634 | Yet to be process | | | | 1705634 |