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. |
1711001050WL033229 | MP-11-001-050-002/6 | 1 | प्रेम सिंह | 1711001050/WC/22012034576270 | गेवियन निर्माण कार्य निमरमुंडा | 5973 | 1711001050NRG22240820210523493 | Rejected | | 15/11/2021 | MP1711001_240821APB_FTO_493517 | 523493 |
1711001WL0096801 | MP-11-001-050-002/6 | 1 | प्रेम सिंह | 1711001050/WC/22012034576270 | गेवियन निर्माण कार्य निमरमुंडा | 5973 | 1711001050NRG22120920221132650 | Rejected | No Such Account | 15/11/2023 | MP1711001_241023FTO_330593 | 1132650 |