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. |
1701006038WL026300 | MP-01-006-038-001/184-A | 1 | neetu rawat | 1701006038/WC/22012034860547 | RAPTA NIRMAN KARY RAMSWROP BABA KI KHUTEE KE PAS DAMEJAR | 18666 | 1701006038NRG23150120231415496 | Rejected | No Such Account | 02/05/2023 | MP1701006_160123FTO_635546 | 1415496 |
1701006WL0031907 | MP-01-006-038-001/184-A | 1 | neetu rawat | 1701006038/WC/22012034860547 | RAPTA NIRMAN KARY RAMSWROP BABA KI KHUTEE KE PAS DAMEJAR | 18666 | 1701006038NRG23070520231695471 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61068 | 1695471 |
1701006WL0032213 | MP-01-006-038-001/184-A | 1 | neetu rawat | 1701006038/WC/22012034860547 | RAPTA NIRMAN KARY RAMSWROP BABA KI KHUTEE KE PAS DAMEJAR | 18666 | 1701006038NRG23080620231701399 | Yet to be process | | | | 1701399 |