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. |
1702003072WL002134 | MP-02-003-072-001/1337 | 1 | Neha Singh | 1702003072/WC/22012034990852 | CHEK DEM NIRMAN KARY SHIV KUMAR KE KHET KE PASS | 3680 | 1702003072NRG24150520230058114 | Rejected | No Such Account | 30/05/2023 | MP1702003_210523FTO_51027 | 58114 |
1702003WL0008704 | MP-02-003-072-001/1337 | 1 | Neha Singh | 1702003072/WC/22012034990852 | CHEK DEM NIRMAN KARY SHIV KUMAR KE KHET KE PASS | 3680 | 1702003072NRG24310720230255582 | Rejected | No Such Account | 12/09/2023 | MP1702003_310823FTO_241995 | 255582 |
1702003WL0013946 | MP-02-003-072-001/1337 | 1 | Neha Singh | 1702003072/WC/22012034990852 | CHEK DEM NIRMAN KARY SHIV KUMAR KE KHET KE PASS | 3680 | 1702003072NRG24011020230415007 | Yet to be process | | | | 415007 |