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. |
1736009WL063209 | MP-36-009-041-001/486 | 1 | Kishor | 1736009041/IF/22012035164908 | Nandan Flodhyan Nirman Karay GP Hiwara Kishor Waghmare | 10124 | 1736009000NRG24261020230971265 | Rejected | No Such Account | 16/11/2023 | MP1736009_261023FTO_332738 | 971265 |
1736009WL0069519 | MP-36-009-041-001/486 | 1 | Kishor | 1736009041/IF/22012035164908 | Nandan Flodhyan Nirman Karay GP Hiwara Kishor Waghmare | 10124 | 1736009000NRG24051220231052534 | Yet to be process | | | | 1052534 |