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. |
1737005WL007080 | MP-37-005-057-002/24-D | 1 | Rajesh | 1737005057/WC/22012034968297 | CTR_Percoletion Tank_Nirman Kary Siregaon Talab GP Pipariya (jeo) | 4604 | 1737005000NRG24040620230151358 | Rejected | No Such Account | 20/06/2023 | MP1737005_040623FTO_72491 | 151358 |
1737005WL0013775 | MP-37-005-057-002/24-D | 1 | Rajesh | 1737005057/WC/22012034968297 | CTR_Percoletion Tank_Nirman Kary Siregaon Talab GP Pipariya (jeo) | 4604 | 1737005000NRG24010720230384019 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 384019 |