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. |
1727001049WL025164 | MP-27-001-049-001/505-C | 1 | randhir singh | 1727001049/WC/22012035018690 | Gabion Nirman puniya ke khet ke pass Aligarh kotra mundala | 12326 | 1727001049NRG24061120230295203 | Rejected | No Such Account | 03/01/2024 | MP1727001_061123FTO_347628 | 295203 |
1727001WL0032626 | MP-27-001-049-001/505-C | 1 | randhir singh | 1727001049/WC/22012035018690 | Gabion Nirman puniya ke khet ke pass Aligarh kotra mundala | 12326 | 1727001049NRG24090120240384461 | Yet to be process | | | | 384461 |