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. |
1738006WL027775 | MP-38-006-040-001/800-B | 2 | MAMTA BAI | 1738006040/WC/22012034755200 | NALA PATHOPCHAR KARYA MANGOLI SARHAD SE GYANIRAM KORE KE KHET TAK RAJEGAON | 10575 | 1738006000NRG24300620230772159 | Rejected | No Such Account | 13/07/2023 | MP1738006_300623FTO_139489 | 772159 |
1738006WL0034372 | MP-38-006-040-001/800-B | 2 | MAMTA BAI | 1738006040/WC/22012034755200 | NALA PATHOPCHAR KARYA MANGOLI SARHAD SE GYANIRAM KORE KE KHET TAK RAJEGAON | 10575 | 1738006000NRG24310720230886579 | Processed | | 04/08/2023 | MP1738006_310723FTO_195956 | 886579 |