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. |
1705001069WL036186 | MP-05-001-069-001/728 | 2 | GAJRAJSINGH KUSHWAHA | 1705001069/WC/22012034971722 | KANTOOR TRANCH NIRMAN LENGRA ROAD KE PAS CHHARCH | 11158 | 1705001069NRG23271120220690180 | Rejected | No Such Account | 02/05/2023 | MP1705001_271122FTO_543200 | 690180 |
1705001WL0065516 | MP-05-001-069-001/728 | 2 | GAJRAJSINGH KUSHWAHA | 1705001069/WC/22012034971722 | KANTOOR TRANCH NIRMAN LENGRA ROAD KE PAS CHHARCH | 11158 | 1705001069NRG23100520231146882 | Yet to be process | | | | 1146882 |