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. |
1711006046WL027500 | MP-11-006-046-002/240-A | 2 | Seetarani | 1711006046/DP/22012034529623 | Braksha Ropan Kary Shantidham ki Khakri me Tapariya Tola Salaiya | 6916 | 1711006046NRG22170720210464410 | Rejected | No Such Account | 03/08/2021 | MP1711006_180721FTO_430365 | 464410 |
1711006WL0096795 | MP-11-006-046-002/240-A | 2 | Seetarani | 1711006046/DP/22012034529623 | Braksha Ropan Kary Shantidham ki Khakri me Tapariya Tola Salaiya | 6916 | 1711006046NRG22120920221132621 | Rejected | No Such Account | 22/06/2023 | MP1711006_140623FTO_91121 | 1132621 |