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. |
1725004WL016263 | MP-25-004-002-001/55-A | 1 | Subhash | 1725004002/WC/22012035022412 | Per correlation tank Nirman shasakiy bhumi ajniya khurd | 8989 | 1725004000NRG24010820230226971 | Rejected | No Such Account | 07/08/2023 | MP1725004_010823FTO_198718 | 226971 |
1725004WL0020337 | MP-25-004-002-001/55-A | 1 | Subhash | 1725004002/WC/22012035022412 | Per correlation tank Nirman shasakiy bhumi ajniya khurd | 8989 | 1725004000NRG24270820230277034 | Rejected | No Such Account | 16/09/2023 | MP1725004_090923FTO_258677 | 277034 |
1725004WL0024588 | MP-25-004-002-001/55-A | 1 | Subhash | 1725004002/WC/22012035022412 | Per correlation tank Nirman shasakiy bhumi ajniya khurd | 8989 | 1725004000NRG24021020230326536 | Yet to be process | | | | 326536 |