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. |
1726005067WL009239 | MP-26-005-067-001/95-D | 1 | santosh | 1726005067/WC/22012035023637 | Parcolation Tank Badli par Nipaniyatula | 2245 | 1726005067NRG24180520230158122 | Rejected | No Such Account | 26/05/2023 | MP1726005_180523FTO_47097 | 158122 |
1726005WL0014631 | MP-26-005-067-001/95-D | 1 | santosh | 1726005067/WC/22012035023637 | Parcolation Tank Badli par Nipaniyatula | 2245 | 1726005067NRG24300520230234905 | Yet to be process | | | | 234905 |