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. |
1721006WL020648 | MP-21-006-008-001/281 | 5 | सूचीला वीनी़या | 1721006008/IF/22012034558369 | MEDHA BANDHAN BOULDER KARANSINGH JHITRA | 4368 | 1721006000NRG24190620230271559 | Rejected | No Such Account | 27/06/2023 | MP1721006_190623FTO_109361 | 271559 |
1721006WL0031071 | MP-21-006-008-001/281 | 5 | सूचीला वीनी़या | 1721006008/IF/22012034558369 | MEDHA BANDHAN BOULDER KARANSINGH JHITRA | 4368 | 1721006000NRG24110720230420301 | Rejected | No Such Account | 15/11/2023 | MP1721006_091023FTO_310064 | 420301 |