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. |
1711005065WL011857 | MP-11-005-065-002/175 | 3 | देवेन्द्र | 1711005065/WC/22012035062128 | Talab Navinikaran Karya Chainpura | 7206 | 1711005065NRG24180620230296463 | Rejected | No Such Account | 30/06/2023 | MP1711005_180623FTO_105466 | 296463 |
1711005WL0029334 | MP-11-005-065-002/175 | 3 | देवेन्द्र | 1711005065/WC/22012035062128 | Talab Navinikaran Karya Chainpura | 7206 | 1711005065NRG24080920230589331 | Rejected | No Such Account | 16/09/2023 | MP1711005_090923FTO_258773 | 589331 |