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. |
1738002WL180823 | MP-38-002-020-002/117 | 2 | सविता | 1738002020/RC/22012034588513 | pipe puliya nirman bandri talab ke vastiwiyar ke pass | 31992 | 1738002000NRG22260320222349888 | Rejected | Account Closed | 21/08/2022 | MP1738002_260322APB_FTO_1189190 | 2349888 |
1738002WL0195239 | MP-38-002-020-002/117 | 2 | सविता | 1738002020/RC/22012034588513 | pipe puliya nirman bandri talab ke vastiwiyar ke pass | 31992 | 1738002000NRG22131120222437100 | Rejected | No Such Account | 12/09/2023 | MP1738002_260823FTO_236864 | 2437100 |