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. |
1738009WL016535 | MP-38-009-053-002/265 | 13 | SAVANTIN MARKAM | 1738009053/IF/22012035091837 | Laghu Talab Nirman Karya (SAMALSINGH/JAGAT) GIDORI | 11787 | 1738009000NRG24300520230385553 | Rejected | No Such Account | 03/06/2023 | MP1738009_300523FTO_64685 | 385553 |
1738009WL0029659 | MP-38-009-053-002/265 | 13 | SAVANTIN MARKAM | 1738009053/IF/22012035091837 | Laghu Talab Nirman Karya (SAMALSINGH/JAGAT) GIDORI | 11787 | 1738009000NRG24060720230823892 | Processed | | 13/07/2023 | MP1738009_070723FTO_153468 | 823892 |