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. |
1738009WL174416 | MP-38-009-050-004/149 | 4 | PUSPA | 1738009050/IF/22012035039134 | LAGHU TALAB NIRMAN KARYA(DHARM/LOTAN)SUNDARWAHI | 35961 | 1738009000NRG23250120231570958 | Rejected | No Such Account | 02/05/2023 | MP1738009_250123FTO_653423 | 1570958 |
1738009WL0190901 | MP-38-009-050-004/149 | 4 | PUSPA | 1738009050/IF/22012035039134 | LAGHU TALAB NIRMAN KARYA(DHARM/LOTAN)SUNDARWAHI | 35961 | 1738009000NRG23220520231806896 | Rejected | No Such Account | 14/06/2023 | MP1738009_070623FTO_76980 | 1806896 |
1738009WL0191340 | MP-38-009-050-004/149 | 4 | PUSPA | 1738009050/IF/22012035039134 | LAGHU TALAB NIRMAN KARYA(DHARM/LOTAN)SUNDARWAHI | 35961 | 1738009000NRG23210620231808265 | Processed | | 12/07/2023 | MP1738009_060723FTO_151560 | 1808265 |