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. |
1702003041WL000408 | MP-02-003-041-001/2795 | 1 | manjari | 1702003041/IF/22012035027721 | KHET TALAB NIRMAN CHIMMAN SINGH KE KHET PER | 948 | 1702003041NRG24230420230014251 | Rejected | No Such Account | 20/06/2023 | MP1702003_260423FTO_18653 | 14251 |
1702003WL0018097 | MP-02-003-041-001/2795 | 1 | manjari | 1702003041/IF/22012035027721 | KHET TALAB NIRMAN CHIMMAN SINGH KE KHET PER | 948 | 1702003041NRG24091220230535079 | Yet to be process | | | | 535079 |