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. |
1725003WL002743 | MP-25-003-072-002/50 | 7 | MANJU | 1725003082/WC/22012034955185 | CTR NALA VISTARIKARAN KARY RUPLAL KE KHET PASS TALIYADHAD | 1575 | 1725003000NRG23020520220064193 | Rejected | No Such Account | 10/08/2022 | MP1725003_030522FTO_97501 | 64193 |
1725003WL0028403 | MP-25-003-072-002/50 | 7 | MANJU | 1725003082/WC/22012034955185 | CTR NALA VISTARIKARAN KARY RUPLAL KE KHET PASS TALIYADHAD | 1575 | 1725003000NRG23290820220471702 | Processed | | 03/10/2022 | MP1725003_300822FTO_365343 | 471702 |