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. |
1722012WL039190 | MP-22-012-017-003/27 | 1 | रूखडु | 1722012017/WC/22012034472192 | RFR RIVER RIVIVAL KHUJ GP SAKALDA ME CONTUR TRENCH NIRMAN | 9547 | 1722012000NRG24050920230368949 | Rejected | No Such Account | 15/09/2023 | MP1722012_050923FTO_251979 | 368949 |
1722012WL0044479 | MP-22-012-017-003/27 | 1 | रूखडु | 1722012017/WC/22012034472192 | RFR RIVER RIVIVAL KHUJ GP SAKALDA ME CONTUR TRENCH NIRMAN | 9547 | 1722012000NRG24230920230410676 | Processed | | 09/11/2023 | MP1722012_041023FTO_302762 | 410676 |