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. |
1726001056WL108912 | MP-26-001-056-001/570-C | 2 | Hokam Bai | 1726001056/WC/22012034630477 | TALAB JIRNODAR NIRMAN RAAJ EMLI KE PAAS GRAM PAROLIYA GP PAROLIYA | 45199 | 1726001056NRG23010220230836252 | Rejected | No Such Account | 02/05/2023 | MP1726001_020223FTO_666433 | 836252 |
1726001WL0121965 | MP-26-001-056-001/570-C | 2 | Hokam Bai | 1726001056/WC/22012034630477 | TALAB JIRNODAR NIRMAN RAAJ EMLI KE PAAS GRAM PAROLIYA GP PAROLIYA | 45199 | 1726001056NRG23130520230955875 | Rejected | No Such Account | 26/05/2023 | MP1726001_180523FTO_46435 | 955875 |
1726001WL0122227 | MP-26-001-056-001/570-C | 2 | Hokam Bai | 1726001056/WC/22012034630477 | TALAB JIRNODAR NIRMAN RAAJ EMLI KE PAAS GRAM PAROLIYA GP PAROLIYA | 45199 | 1726001056NRG23300520230957187 | Yet to be process | | | | 957187 |