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. |
1738005WL170488 | MP-38-005-009-001/2 | 3 | RAHUL | 1738005009/IF/22012034919346 | Laghu talab nirman work Serdari/gulb | 37702 | 1738005000NRG23150120231497014 | Rejected | No Such Account | 02/05/2023 | MP1738005_160123FTO_635661 | 1497014 |
1738005WL0190150 | MP-38-005-009-001/2 | 3 | RAHUL | 1738005009/IF/22012034919346 | Laghu talab nirman work Serdari/gulb | 37702 | 1738005000NRG23100520231803530 | Rejected | No Such Account | 18/05/2023 | MP1738005_100523FTO_35938 | 1803530 |
1738005WL0191119 | MP-38-005-009-001/2 | 3 | RAHUL | 1738005009/IF/22012034919346 | Laghu talab nirman work Serdari/gulb | 37702 | 1738005000NRG23300520231807612 | Processed | | 07/06/2023 | MP1738005_010623FTO_68213 | 1807612 |