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. |
1702003072WL004089 | MP-02-003-072-001/1478 | 2 | rahul | 1702003072/WC/22012034990852 | CHEK DEM NIRMAN KARY SHIV KUMAR KE KHET KE PASS | 5451 | 1702003072NRG24060620230113605 | Rejected | No Such Account | 17/06/2023 | MP1702003_070623FTO_77103 | 113605 |
1702003WL0008704 | MP-02-003-072-001/1478 | 2 | rahul | 1702003072/WC/22012034990852 | CHEK DEM NIRMAN KARY SHIV KUMAR KE KHET KE PASS | 5451 | 1702003072NRG24310720230255584 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 255584 |