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. |
1737004039WL016783 | MP-37-004-039-004/13 | 5 | Sumantra | 1737004039/WC/22012034713714 | CTR Parculation Tank ps school ke pichhe pindrai gp dondawani | 7604 | 1737004039NRG24200720230455426 | Rejected | No Such Account | 31/07/2023 | MP1737004_200723FTO_177993 | 455426 |
1737004WL0018891 | MP-37-004-039-004/13 | 5 | Sumantra | 1737004039/WC/22012034713714 | CTR Parculation Tank ps school ke pichhe pindrai gp dondawani | 7604 | 1737004039NRG24030820230479874 | Processed | | 01/01/2024 | MP1737004_301123FTO_369252 | 479874 |