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. |
1701003WL006723 | MP-01-003-058-001/1693 | 1 | bharat | 1701003058/WC/22012035056706 | anicut nirman kary bamrouli me | 10451 | 1701003000NRG24170720230500017 | Rejected | No Such Account | 25/07/2023 | MP1701003_170723FTO_172519 | 500017 |
1701003WL0008723 | MP-01-003-058-001/1693 | 1 | bharat | 1701003058/WC/22012035056706 | anicut nirman kary bamrouli me | 10451 | 1701003000NRG24040820230620567 | Processed | | 29/02/2024 | MP1701003_061223FTO_377151 | 620567 |