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. |
1721011WL002980 | MP-21-011-065-001/209 | 10 | उमेश | 1721011065/WC/22012034426279 | NISTAR TALAB NIRMAN CHOTI HATHVI 2018-19 (4.89) | 1076 | 1721011000NRG24020520230029241 | Rejected | No Such Account | 20/06/2023 | MP1721011_020523FTO_26637 | 29241 |
1721011WL0030205 | MP-21-011-065-001/209 | 10 | उमेश | 1721011065/WC/22012034426279 | NISTAR TALAB NIRMAN CHOTI HATHVI 2018-19 (4.89) | 1076 | 1721011000NRG24090720230410965 | Processed | | 14/07/2023 | MP1721011_090723FTO_156435 | 410965 |