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. |
1738009WL187953 | MP-38-009-045-002/39 | 10 | Sukartin | 1738009045/IF/22012034986652 | Laghu Talab Nirman Karya(Bisanu/ Devsingh)Ranjana | 41004 | 1738009000NRG23290320231767617 | Rejected | No Such Account | 02/05/2023 | MP1738009_290323FTO_733438 | 1767617 |
1738009WL0189919 | MP-38-009-045-002/39 | 10 | Sukartin | 1738009045/IF/22012034986652 | Laghu Talab Nirman Karya(Bisanu/ Devsingh)Ranjana | 41004 | 1738009000NRG23060520231802059 | Rejected | No Such Account | 18/05/2023 | MP1738009_090523FTO_35225 | 1802059 |
1738009WL0190959 | MP-38-009-045-002/39 | 10 | Sukartin | 1738009045/IF/22012034986652 | Laghu Talab Nirman Karya(Bisanu/ Devsingh)Ranjana | 41004 | 1738009000NRG23240520231807057 | Processed | | 12/06/2023 | MP1738009_070623FTO_76980 | 1807057 |