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. |
1738002WL168298 | MP-38-002-058-001/369 | 5 | kamla bai | 1738002058/WC/22012035003844 | Amrat sarovar talab ke upar parkolation tank salebardi | 41108 | 1738002000NRG23090120231453471 | Rejected | No Such Account | 02/05/2023 | MP1738002_090123FTO_624228 | 1453471 |
1738002WL0190089 | MP-38-002-058-001/369 | 5 | kamla bai | 1738002058/WC/22012035003844 | Amrat sarovar talab ke upar parkolation tank salebardi | 41108 | 1738002000NRG23090520231803261 | Rejected | No Such Account | 22/06/2023 | MP1738002_140523FTO_41587 | 1803261 |
1738002WL0191487 | MP-38-002-058-001/369 | 5 | kamla bai | 1738002058/WC/22012035003844 | Amrat sarovar talab ke upar parkolation tank salebardi | 41108 | 1738002000NRG23030720231808718 | Rejected | No Such Account | 17/07/2023 | MP1738002_080723FTO_154455 | 1808718 |
1738002WL0191734 | MP-38-002-058-001/369 | 5 | kamla bai | 1738002058/WC/22012035003844 | Amrat sarovar talab ke upar parkolation tank salebardi | 41108 | 1738002000NRG23240720231809502 | Processed | | 07/09/2023 | MP1738002_260823FTO_236862 | 1809502 |