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. |
1704002074WL007757 | MP-04-002-074-003/94 | 1 | murti | 1704002074/IF/22012035131547 | bhagirath ke keth me falodhyan | 9518 | 1704002074NRG24031120230129122 | Rejected | No Such Account | 04/01/2024 | MP1704002_031123FTO_344331 | 129122 |
1704002WL0010349 | MP-04-002-074-003/94 | 1 | murti | 1704002074/IF/22012035131547 | bhagirath ke keth me falodhyan | 9518 | 1704002074NRG24290120240176871 | Rejected | No Such Account | 15/05/2024 | MP1704002_030324FTO_481697 | 176871 |
1704002WL0013025 | MP-04-002-074-003/94 | 1 | murti | 1704002074/IF/22012035131547 | bhagirath ke keth me falodhyan | 9518 | 1704002074NRG24190620240213165 | Processed | | 26/06/2024 | MP1704002_200624FTO_76853 | 213165 |