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. |
1701006048WL018712 | MP-01-006-048-001/1770 | 1 | dharmendra | 1701006048/WC/22012034993937 | rapata nirman karya collage road se berai bale raste par berai mangarh | 7747 | 1701006048NRG23181120221016767 | Rejected | No Such Account | 29/11/2022 | MP1701006_181122FTO_519531 | 1016767 |
1701006WL0021227 | MP-01-006-048-001/1770 | 1 | dharmendra | 1701006048/WC/22012034993937 | rapata nirman karya collage road se berai bale raste par berai mangarh | 7747 | 1701006048NRG23081220221137173 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61035 | 1137173 |
1701006WL0032210 | MP-01-006-048-001/1770 | 1 | dharmendra | 1701006048/WC/22012034993937 | rapata nirman karya collage road se berai bale raste par berai mangarh | 7747 | 1701006048NRG23080620231701334 | Processed | | 23/06/2023 | MP1701006_190623FTO_105646 | 1701334 |