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. |
1713009039WL024429 | MP-13-009-039-001/320-C | 2 | Neelu Yadav | 1713009039/DP/22012034530595 | Briksha Ropan Nirman Kary Unchi Talab | 8781 | 1713009039NRG24170820230187118 | Rejected | No Such Account | 28/08/2023 | MP1713009_180823FTO_225420 | 187118 |
1713009WL0046094 | MP-13-009-039-001/320-C | 2 | Neelu Yadav | 1713009039/DP/22012034530595 | Briksha Ropan Nirman Kary Unchi Talab | 8781 | 1713009039NRG24241220230349264 | Yet to be process | | | | 349264 |