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. |
1735006WL027518 | MP-35-006-067-001/11-C | 2 | Jayvati Uikey | 1735006067/WC/22012034940666 | JAA GP SARRA PIPARIYA ME KALONI ME SHANTIDHAM KE PAS TALAB GAHRIKARN NIRMAN KARY | 14490 | 1735006000NRG24180720230535844 | Rejected | No Such Account | 25/07/2023 | MP1735006_180723FTO_174474 | 535844 |
1735006WL0032701 | MP-35-006-067-001/11-C | 2 | Jayvati Uikey | 1735006067/WC/22012034940666 | JAA GP SARRA PIPARIYA ME KALONI ME SHANTIDHAM KE PAS TALAB GAHRIKARN NIRMAN KARY | 14490 | 1735006000NRG24060820230579132 | Rejected | No Such Account | 28/09/2023 | MP1735006_150923FTO_265963 | 579132 |