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. |
1727004WL007480 | MP-27-004-054-005/508 | 1 | santosh | 1727004054/IF/22012035102016 | Koop Nirman Gajadhar Miththulal Gram Kamalpur | 1344 | 1727004000NRG24300620230134513 | Rejected | No Such Account | 13/07/2023 | MP1727004_060723FTO_150332 | 134513 |
1727004WL0012077 | MP-27-004-054-005/508 | 1 | santosh | 1727004054/IF/22012035102016 | Koop Nirman Gajadhar Miththulal Gram Kamalpur | 1344 | 1727004000NRG24300720230181402 | Processed | | 04/08/2023 | MP1727004_300723FTO_194109 | 181402 |