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. |
1737002WL026812 | MP-37-002-043-002/43 | 7 | Sarita Uikey | 1737002043/WC/22012035068540 | KANTUR TRENCH NIRMAN ASHRAM TORIYA GRAM NIWARI | 15031 | 1737002000NRG24230920230561684 | Rejected | No Such Account | 15/11/2023 | MP1737002_230923FTO_285033 | 561684 |
1737002WL0034305 | MP-37-002-043-002/43 | 7 | Sarita Uikey | 1737002043/WC/22012035068540 | KANTUR TRENCH NIRMAN ASHRAM TORIYA GRAM NIWARI | 15031 | 1737002000NRG24271120230684696 | Yet to be process | | | MP1737002_110524FTO_32466 | 684696 |