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. |
1702001007WL022079 | MP-02-001-007-001/563 | 1 | indra devi | 1702001007/WC/22012035003423 | Naveen Talab nirman - Chota pura Ahrolighat | 9881 | 1702001007NRG23080120230576620 | Rejected | No Such Account | 02/05/2023 | MP1702001_090123FTO_623956 | 576620 |
1702001WL0027252 | MP-02-001-007-001/563 | 1 | indra devi | 1702001007/WC/22012035003423 | Naveen Talab nirman - Chota pura Ahrolighat | 9881 | 1702001007NRG23180520230719774 | Rejected | No Such Account | 30/05/2023 | MP1702001_190523FTO_48981 | 719774 |
1702001WL0027373 | MP-02-001-007-001/563 | 1 | indra devi | 1702001007/WC/22012035003423 | Naveen Talab nirman - Chota pura Ahrolighat | 9881 | 1702001007NRG23130620230721009 | Yet to be process | | | | 721009 |