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. |
1741003WL038470 | MP-41-003-084-002/53 | 2 | dhapubai | 1741003084/FP/22012034628536 | NALA DRAINAIGE CHAINEL NIRMAN (BANSHILAL KE MAKAN SE ROOPA BANJARA KE MAKAN KI OR)DHANDERI | 33184 | 1741003000NRG23010220230247004 | Rejected | No Such Account | 02/05/2023 | MP1741003_010223FTO_664861 | 247004 |
1741003WL0041633 | MP-41-003-084-002/53 | 2 | dhapubai | 1741003084/FP/22012034628536 | NALA DRAINAIGE CHAINEL NIRMAN (BANSHILAL KE MAKAN SE ROOPA BANJARA KE MAKAN KI OR)DHANDERI | 33184 | 1741003000NRG23220520230270655 | Rejected | No Such Account | 18/07/2023 | MP1741003_120723FTO_163325 | 270655 |
1741003WL0041788 | MP-41-003-084-002/53 | 2 | dhapubai | 1741003084/FP/22012034628536 | NALA DRAINAIGE CHAINEL NIRMAN (BANSHILAL KE MAKAN SE ROOPA BANJARA KE MAKAN KI OR)DHANDERI | 33184 | 1741003000NRG23010820230271102 | Yet to be process | | | | 271102 |