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. |
1711001039WL094549 | MP-11-001-039-002/98 | 2 | पूजा दहायत | 1711001039/WC/22012034610577 | परकुलेशन टैैंक निर्माण कार्य घुघरी हार कमता | 24380 | 1711001039NRG23201220220774672 | Rejected | No Such Account | 02/05/2023 | MP1711001_090123FTO_622965 | 774672 |
1711001WL0114094 | MP-11-001-039-002/98 | 2 | पूजा दहायत | 1711001039/WC/22012034610577 | परकुलेशन टैैंक निर्माण कार्य घुघरी हार कमता | 24380 | 1711001039NRG23170520230973457 | Rejected | No Such Account | 20/06/2023 | MP1711001_240523FTO_54951 | 973457 |