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. |
1711007034WL041029 | MP-11-007-034-001/748 | 1 | HEMANT | 1711007034/WC/22012035107093 | Kantur tench nirman kary narsari ke pass gp sanga | 13589 | 1711007034NRG24141220230823350 | Rejected | No Such Account | 12/03/2024 | MP1711007_141223FTO_390456 | 823350 |
1711007WL0055198 | MP-11-007-034-001/748 | 1 | HEMANT | 1711007034/WC/22012035107093 | Kantur tench nirman kary narsari ke pass gp sanga | 13589 | 1711007034NRG24260320241153061 | Yet to be process | | | | 1153061 |