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. |
1731008WL118759 | MP-31-008-063-003/100-A | 2 | SARITA | 1731008063/WC/22012034979857 | AMRIT SAOVAR Talab Nirman shankar ke khet ke pas khapa tarodabujurg | 29513 | 1731008000NRG23170120230807627 | Rejected | No Such Account | 02/05/2023 | MP1731008_170123FTO_638925 | 807627 |
1731008WL0131822 | MP-31-008-063-003/100-A | 2 | SARITA | 1731008063/WC/22012034979857 | AMRIT SAOVAR Talab Nirman shankar ke khet ke pas khapa tarodabujurg | 29513 | 1731008000NRG23210520230981407 | Yet to be process | | | | 981407 |