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. |
1703004041WL009466 | MP-03-004-041-001/800 | 2 | GIRJA | 1703004041/WC/22012034682506 | CTR Staggered trenches shanti dham masudpur pahad se masudpur ki or | 6114 | 1703004041NRG22150920210392261 | Rejected | No Such Account | 27/10/2021 | MP1703004_160921FTO_581993 | 392261 |
1703004WL014311 | MP-03-004-041-001/800 | 2 | GIRJA | 1703004041/WC/22012034682506 | CTR Staggered trenches shanti dham masudpur pahad se masudpur ki or | 6114 | 1703004041NRG22061220210489579 | Rejected | No Such Account | 12/09/2023 | MP1703004_020923FTO_246334 | 489579 |