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. |
1744003009WL055624 | MP-44-003-009-002/6-B | 2 | शकुन्तलाबाई | 1744003009/WC/22012034992247 | STTAGARD CONTORE TRENCH BARHA BHATIYA AMGAWAN | 24260 | 1744003009NRG23291220220579924 | Rejected | No Such Account | 02/05/2023 | MP1744003_291222FTO_606840 | 579924 |
1744003WL0065933 | MP-44-003-009-002/6-B | 2 | शकुन्तलाबाई | 1744003009/WC/22012034992247 | STTAGARD CONTORE TRENCH BARHA BHATIYA AMGAWAN | 24260 | 1744003009NRG23040520230854153 | Rejected | No Such Account | 18/05/2023 | MP1744003_090523FTO_35271 | 854153 |
1744003WL0066781 | MP-44-003-009-002/6-B | 2 | शकुन्तलाबाई | 1744003009/WC/22012034992247 | STTAGARD CONTORE TRENCH BARHA BHATIYA AMGAWAN | 24260 | 1744003009NRG23240520230858476 | Processed | | 30/05/2023 | MP1744003_240523FTO_55912 | 858476 |