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. |
1727004080WL019624 | MP-27-004-080-003/12843 | 1 | balveer | 1727004080/RC/22012034650069 | c.c.road nirman noorpur road se mandir ki aur | 3825 | 1727004080NRG24260920230237301 | Rejected | No Such Account | 16/11/2023 | MP1727004_260923FTO_289940 | 237301 |
1727004WL0027541 | MP-27-004-080-003/12843 | 1 | balveer | 1727004080/RC/22012034650069 | c.c.road nirman noorpur road se mandir ki aur | 3825 | 1727004080NRG24281120230325932 | Processed | | 01/01/2024 | MP1727004_281123FTO_366734 | 325932 |