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. |
1738002WL022905 | MP-38-002-035-001/46 | 8 | Akash | 1738002035/WC/22012035075245 | Mohagaonghat upwan ke upar parkoletion tank nirman | 9178 | 1738002000NRG24170620230603038 | Rejected | Account closed | 27/06/2023 | MP1738002_170623FTO_100469 | 603038 |
1738002WL0033267 | MP-38-002-035-001/46 | 8 | Akash | 1738002035/WC/22012035075245 | Mohagaonghat upwan ke upar parkoletion tank nirman | 9178 | 1738002000NRG24230720230877588 | Rejected | No Such Account | 12/09/2023 | MP1738002_240823FTO_234183 | 877588 |
1738002WL0043639 | MP-38-002-035-001/46 | 8 | Akash | 1738002035/WC/22012035075245 | Mohagaonghat upwan ke upar parkoletion tank nirman | 9178 | 1738002000NRG24061020230955643 | Processed | | 09/11/2023 | MP1738002_061023FTO_307150 | 955643 |