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. |
1711002066WL103594 | MP-11-002-066-001/430-A | 1 | aman shukla | 1711002066/LD/22012034582311 | G.P. MAJHGUWAHANSRAJ WORK PASHU AVRODHAK WALL SHANTI DHAM KE PASS | 29781 | 1711002066NRG23160120230851421 | Rejected | No Such Account | 02/05/2023 | MP1711002_160123FTO_636628 | 851421 |
1711002WL0113901 | MP-11-002-066-001/430-A | 1 | aman shukla | 1711002066/LD/22012034582311 | G.P. MAJHGUWAHANSRAJ WORK PASHU AVRODHAK WALL SHANTI DHAM KE PASS | 29781 | 1711002066NRG23100520230971338 | Rejected | No Such Account | 20/06/2023 | MP1711002_230523FTO_53584 | 971338 |