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. |
1726006026WL058411 | MP-26-006-026-001/8 | 4 | Pavan | 1726006026/IF/22012035124686 | parcoletion tank 2023-24 jagdish/nathu singh | 19459 | 1726006026NRG24011120230706150 | Rejected | No Such Account | 04/01/2024 | MP1726006_011123FTO_341240 | 706150 |
1726006WL0068599 | MP-26-006-026-001/8 | 4 | Pavan | 1726006026/IF/22012035124686 | parcoletion tank 2023-24 jagdish/nathu singh | 19459 | 1726006026NRG24110120240888089 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 888089 |