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. |
1721005025WL178442 | MP-21-005-025-002/63 | 1 | बदिया | 1721005025/WC/22012034910939 | NISTAR TALAB NIRMAN MOVADA WALAI NAKI DEVALI | 27446 | 1721005025NRG23181120221106463 | Rejected | No Such Account | 29/11/2022 | MP1721005_181122FTO_519340 | 1106463 |
1721005WL0232352 | MP-21-005-025-002/63 | 1 | बदिया | 1721005025/WC/22012034910939 | NISTAR TALAB NIRMAN MOVADA WALAI NAKI DEVALI | 27446 | 1721005025NRG23230120231391446 | Processed | | 16/02/2023 | MP1721005_060223FTO_669209 | 1391446 |