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. |
1717004042WL014168 | MP-17-004-042-003/87-A | 5 | मदनराणा | 1717004042/LD/22012034579541 | SARVJANIK BOLDER BUND KUWA VALA NALA SE BARGAD K PED TEK | 4121 | 1717004042NRG23300620220172745 | Rejected | No Such Account | 10/08/2022 | MP1717004_300622FTO_233529 | 172745 |
1717004WL0031800 | MP-17-004-042-003/87-A | 5 | मदनराणा | 1717004042/LD/22012034579541 | SARVJANIK BOLDER BUND KUWA VALA NALA SE BARGAD K PED TEK | 4121 | 1717004042NRG23190920220278096 | Processed | | 10/10/2022 | MP1717004_051022FTO_444612 | 278096 |