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. |
1721012015WL046853 | MP-21-012-015-002/92-B | 2 | रेखा | 1721012015/IF/22012034665340 | HITESHI KAPIL DHARA KOOP NIRMAN RATAN LALU CHHAGOLA | 7429 | 1721012015NRG23160620220488878 | Rejected | No Such Account | 02/09/2022 | MP1721012_160622FTO_207208 | 488878 |
1721012WL0188263 | MP-21-012-015-002/92-B | 2 | रेखा | 1721012015/IF/22012034665340 | HITESHI KAPIL DHARA KOOP NIRMAN RATAN LALU CHHAGOLA | 7429 | 1721012015NRG23301120221152648 | Yet to be process | | | | 1152648 |