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. |
1737005WL007848 | MP-37-005-050-001/32-C | 4 | Anil | 1737005050/WC/22012035056312 | Nirmal Neer kup nirman kary ward n.9 bakal gp durenda | 4063 | 1737005000NRG24070620230175140 | Rejected | No Such Account | 15/06/2023 | MP1737005_080623FTO_78683 | 175140 |
1737005WL0012220 | MP-37-005-050-001/32-C | 4 | Anil | 1737005050/WC/22012035056312 | Nirmal Neer kup nirman kary ward n.9 bakal gp durenda | 4063 | 1737005000NRG24250620230327116 | Rejected | No Such Account | 15/09/2023 | MP1737005_090823FTO_210994 | 327116 |
1737005WL0026506 | MP-37-005-050-001/32-C | 4 | Anil | 1737005050/WC/22012035056312 | Nirmal Neer kup nirman kary ward n.9 bakal gp durenda | 4063 | 1737005000NRG24210920230557540 | Yet to be process | | | | 557540 |