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. |
1735005WL050307 | MP-35-005-026-001/24-A | 7 | durgesh tekam | 1735005026/IF/22012035111083 | Khat Talab Nirman Kary Fagan Maravi Gp Manjhipur | 26047 | 1735005000NRG24261020230822045 | Rejected | No Such Account | 15/11/2023 | MP1735005_261023FTO_333410 | 822045 |
1735005WL0054200 | MP-35-005-026-001/24-A | 7 | durgesh tekam | 1735005026/IF/22012035111083 | Khat Talab Nirman Kary Fagan Maravi Gp Manjhipur | 26047 | 1735005000NRG24271120230888911 | Rejected | No Such Account | 12/03/2024 | MP1735005_071223FTO_379753 | 888911 |
1735005WL0076996 | MP-35-005-026-001/24-A | 7 | durgesh tekam | 1735005026/IF/22012035111083 | Khat Talab Nirman Kary Fagan Maravi Gp Manjhipur | 26047 | 1735005000NRG24220320241452116 | Processed | | 19/04/2024 | MP1735005_270324FTO_519190 | 1452116 |