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. |
1731008WL119117 | MP-31-008-006-002/343-A | 1 | Sunil | 1731008006/WC/22012034800620 | RFR/CTR/FORM POND-GOKUL KE KHET KE PASS AMBADA | 29893 | 1731008000NRG23180120230811998 | Rejected | No Such Account | 02/05/2023 | MP1731008_180123FTO_641071 | 811998 |
1731008WL0131776 | MP-31-008-006-002/343-A | 1 | Sunil | 1731008006/WC/22012034800620 | RFR/CTR/FORM POND-GOKUL KE KHET KE PASS AMBADA | 29893 | 1731008000NRG23180520230981171 | Processed | | 21/07/2023 | MP1731008_180723FTO_174163 | 981171 |