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. |
1711007018WL061639 | MP-11-007-018-002/78-C | 1 | gudda | 1711007018/WC/22012034837202 | CONTOORTRANCH NIRMAN KARYA SHARDA MATA KE PASS HANUMATBAGO G.P. JAMUN | 17410 | 1711007018NRG23270920220573254 | Rejected | No Such Account | 07/10/2022 | MP1711007_270922FTO_427215 | 573254 |
1711007WL0076197 | MP-11-007-018-002/78-C | 1 | gudda | 1711007018/WC/22012034837202 | CONTOORTRANCH NIRMAN KARYA SHARDA MATA KE PASS HANUMATBAGO G.P. JAMUN | 17410 | 1711007018NRG23031120220646948 | Rejected | No Such Account | 22/12/2022 | MP1711007_131222FTO_580053 | 646948 |