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. |
1735006WL095267 | MP-35-006-023-001/92-B | 2 | Anjana Bandewar | 1735/WC/22012035008287 | RES-Amrit Sarovar Nirman Bori | 36829 | 1735006000NRG23030120231180894 | Rejected | No Such Account | 02/05/2023 | MP1735006_030123FTO_614323 | 1180894 |
1735006WL0113306 | MP-35-006-023-001/92-B | 2 | Anjana Bandewar | 1735/WC/22012035008287 | RES-Amrit Sarovar Nirman Bori | 36829 | 1735006000NRG23090520231476228 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46838 | 1476228 |
1735006WL0113723 | MP-35-006-023-001/92-B | 2 | Anjana Bandewar | 1735/WC/22012035008287 | RES-Amrit Sarovar Nirman Bori | 36829 | 1735006000NRG23280520231478384 | Rejected | No Such Account | 24/04/2024 | MP1735006_100224FTO_459208 | 1478384 |