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. |
1701003WL019793 | MP-01-003-067-001/1516 | 1 | देवेन्द्र | 1701003067/WC/22012035006028 | nws talav nirman kary longthiyai ke pass | 12609 | 1701003000NRG23281120221067772 | Rejected | No Such Account | 02/05/2023 | MP1701003_281122FTO_545554 | 1067772 |
1701003WL0031877 | MP-01-003-067-001/1516 | 1 | देवेन्द्र | 1701003067/WC/22012035006028 | nws talav nirman kary longthiyai ke pass | 12609 | 1701003000NRG23070520231694680 | Rejected | No Such Account | 14/07/2023 | MP1701003_050723FTO_147963 | 1694680 |
1701003WL0032347 | MP-01-003-067-001/1516 | 1 | देवेन्द्र | 1701003067/WC/22012035006028 | nws talav nirman kary longthiyai ke pass | 12609 | 1701003000NRG23180720231704265 | Yet to be process | | | | 1704265 |