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. |
1725004028WL007122 | MP-25-004-035-001/60-B | 1 | sachin | 1725004028/WC/22012034627878 | Pokhar Nirman Jeetsingh Ke khet Ke Pas | 2754 | 1725004028NRG23030620220213159 | Rejected | No Such Account | 14/06/2022 | MP1725004_030622FTO_177667 | 213159 |
1725004WL0014117 | MP-25-004-035-001/60-B | 1 | sachin | 1725004028/WC/22012034627878 | Pokhar Nirman Jeetsingh Ke khet Ke Pas | 2754 | 1725004028NRG23150720220384727 | Processed | | 25/07/2022 | MP1725004_180722FTO_268041 | 384727 |