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. |
1705008021WL009254 | MP-05-008-021-001/681 | 2 | bharat | 1705008021/WC/22012034974095 | Daik Nirmad Karya Pola Patha Naala No-10 | 3413 | 1705008021NRG23220620220301457 | Rejected | No Such Account | 10/08/2022 | MP1705008_220622FTO_218734 | 301457 |
1705008WL0021639 | MP-05-008-021-001/681 | 2 | bharat | 1705008021/WC/22012034974095 | Daik Nirmad Karya Pola Patha Naala No-10 | 3413 | 1705008021NRG23120920220480341 | Rejected | No Such Account | 02/05/2023 | MP1705008_241122FTO_532019 | 480341 |
1705008WL0065477 | MP-05-008-021-001/681 | 2 | bharat | 1705008021/WC/22012034974095 | Daik Nirmad Karya Pola Patha Naala No-10 | 3413 | 1705008021NRG23090520231146546 | Yet to be process | | | | 1146546 |