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. |
1726005067WL121205 | MP-26-005-067-001/484 | 1 | Ghanshayam | 1726005067/WC/22012035023637 | Parcolation Tank Badli par Nipaniyatula | 32579 | 1726005067NRG23010420230947980 | Rejected | No Such Account | 20/06/2023 | MP1726005_020423FTO_999 | 947980 |
1726005WL0122626 | MP-26-005-067-001/484 | 1 | Ghanshayam | 1726005067/WC/22012035023637 | Parcolation Tank Badli par Nipaniyatula | 32579 | 1726005067NRG23110720230958609 | Yet to be process | | | | 958609 |