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. |
1701003WL022184 | MP-01-003-017-001/908 | 1 | renu | 1701003017/WC/22012034969647 | nws new gully plug nirman karya choti tek ke pass | 15540 | 1701003000NRG23151220221184895 | Rejected | No Such Account | 23/12/2022 | MP1701003_151222FTO_582847 | 1184895 |
1701003WL0024030 | MP-01-003-017-001/908 | 1 | renu | 1701003017/WC/22012034969647 | nws new gully plug nirman karya choti tek ke pass | 15540 | 1701003000NRG23281220221283457 | Rejected | No Such Account | 20/06/2023 | MP1701003_250423FTO_17660 | 1283457 |