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. |
1711007034WL039800 | MP-11-007-034-001/45-B | 1 | UMESH | 1711007034/WC/22012035107093 | Kantur tench nirman kary narsari ke pass gp sanga | 13529 | 1711007034NRG24041220230793036 | Rejected | No Such Account | 03/01/2024 | MP1711007_051223FTO_375842 | 793036 |
1711007WL0044872 | MP-11-007-034-001/45-B | 1 | UMESH | 1711007034/WC/22012035107093 | Kantur tench nirman kary narsari ke pass gp sanga | 13529 | 1711007034NRG24150120240912864 | Yet to be process | | | | 912864 |