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. |
1738009WL189151 | MP-38-009-047-001/20-C | 1 | Munnilal | 1738009047/IF/22012035050367 | Laghu Talab Nirman Karya Heeralal/Bide singh(Dabri) | 41275 | 1738009000NRG23020420231788335 | Rejected | No Such Account | 20/06/2023 | MP1738009_020423FTO_948 | 1788335 |
1738009WL0191617 | MP-38-009-047-001/20-C | 1 | Munnilal | 1738009047/IF/22012035050367 | Laghu Talab Nirman Karya Heeralal/Bide singh(Dabri) | 41275 | 1738009051NRG23110720231809076 | Processed | | 01/09/2023 | MP1738009_240823FTO_233490 | 1809076 |