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. |
1738005WL054420 | MP-38-005-009-002/178 | 6 | Rampyari Vayam | 1738005009/WC/22012035136026 | Badi jhodi nale me pipe puliya nirman karya baigatola padriganj | 13819 | 1738005000NRG24101220231135480 | Rejected | No Such Account | 06/03/2024 | MP1738005_111223FTO_385334 | 1135480 |