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. |
1738005WL164051 | MP-38-005-009-001/2 | 3 | RAHUL | 1738005009/IF/22012034919346 | Laghu talab nirman work Serdari/gulb | 36056 | 1738005000NRG23291220221375720 | Rejected | No Such Account | 02/05/2023 | MP1738005_301222FTO_607129 | 1375720 |
1738005WL0190150 | MP-38-005-009-001/2 | 3 | RAHUL | 1738005009/IF/22012034919346 | Laghu talab nirman work Serdari/gulb | 36056 | 1738005000NRG23100520231803529 | Rejected | No Such Account | 18/05/2023 | MP1738005_100523FTO_35938 | 1803529 |
1738005WL0191119 | MP-38-005-009-001/2 | 3 | RAHUL | 1738005009/IF/22012034919346 | Laghu talab nirman work Serdari/gulb | 36056 | 1738005000NRG23300520231807611 | Processed | | 07/06/2023 | MP1738005_010623FTO_68213 | 1807611 |