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. |
1724008049WL021240 | MP-24-008-049-001/364-A | 4 | Ashvin | 1724008049/WC/22012034928784 | Laghu Talai Niraman Cary - Raj Bedi Ke Pass Sarvar Devla | 6168 | 1724008049NRG23160620220381212 | Rejected | No Such Account | 02/09/2022 | MP1724008_160622FTO_206256 | 381212 |
1724008WL0107764 | MP-24-008-049-001/364-A | 4 | Ashvin | 1724008049/WC/22012034928784 | Laghu Talai Niraman Cary - Raj Bedi Ke Pass Sarvar Devla | 6168 | 1724008049NRG23111220221030599 | Processed | | 27/02/2023 | MP1724008_170223FTO_677603 | 1030599 |