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. |
1731008061WL108219 | MP-31-008-061-001/84-A | 2 | बिरमा | 1731008061/WC/22012035005257 | Cantur Trench Ghatawadi Kala Tekda Part 2 233 | 26666 | 1731008061NRG23141220220692002 | Rejected | No Such Account | 23/12/2022 | MP1731008_141222FTO_581618 | 692002 |
1731008WL0123625 | MP-31-008-061-001/84-A | 2 | बिरमा | 1731008061/WC/22012035005257 | Cantur Trench Ghatawadi Kala Tekda Part 2 233 | 26666 | 1731008061NRG23020220230878529 | Yet to be process | | | | 878529 |