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. |
1726006026WL057501 | MP-26-006-026-001/8 | 4 | Pavan | 1726006026/IF/22012035124686 | parcoletion tank 2023-24 jagdish/nathu singh | 18830 | 1726006026NRG24261020230688287 | Rejected | No Such Account | 15/11/2023 | MP1726006_261023FTO_332828 | 688287 |
1726006WL0064201 | MP-26-006-026-001/8 | 4 | Pavan | 1726006026/IF/22012035124686 | parcoletion tank 2023-24 jagdish/nathu singh | 18830 | 1726006026NRG24191220230810200 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 810200 |