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. |
1732004008WL019912 | MP-32-004-008-001/14-B | 1 | Kshama Yadav | 1732004008/WC/22012034952585 | Amrat Sarovar Nirman Work Bikor | 8657 | 1732004008NRG24231120230095705 | Rejected | No Such Account | 03/01/2024 | MP1732004_241123FTO_363658 | 95705 |
1732004WL0026650 | MP-32-004-008-001/14-B | 1 | Kshama Yadav | 1732004008/WC/22012034952585 | Amrat Sarovar Nirman Work Bikor | 8657 | 1732004008NRG24170120240139580 | Processed | | 14/03/2024 | MP1732004_170124FTO_434496 | 139580 |