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. |
1742005023WL025289 | MP-42-005-023-002/369 | 2 | जमनीबाई | 1742005023/WC/22012034705366 | CTR LBS Jaliyapani | 2734 | 1742005023NRG22030620210250446 | Rejected | No Such Account | 11/06/2021 | MP1742005_040621FTO_248979 | 250446 |
1742005WL066944 | MP-42-005-023-002/369 | 2 | जमनीबाई | 1742005023/WC/22012034705366 | CTR LBS Jaliyapani | 2734 | 1742005023NRG22101120210692898 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_634897 | 692898 |
1742005WL0104126 | MP-42-005-023-002/369 | 2 | जमनीबाई | 1742005023/WC/22012034705366 | CTR LBS Jaliyapani | 2734 | 1742005023NRG22060620230916227 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100842 | 916227 |