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. |
1706008082WL028830 | MP-06-008-082-003/133 | 9 | sanjeevv sharma | 1706008082/WC/22012035025926 | Naveen Phokar Nirman Kary Mulchad Mali Ke Khet Ke Pass | 18572 | 1706008082NRG24290220240338726 | Rejected | No Such Account | 15/05/2024 | MP1706008_060324FTO_488033 | 338726 |
1706008WL0033221 | MP-06-008-082-003/133 | 9 | sanjeevv sharma | 1706008082/WC/22012035025926 | Naveen Phokar Nirman Kary Mulchad Mali Ke Khet Ke Pass | 18572 | 1706008082NRG24220520240390744 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 390744 |