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. |
1731004013WL000614 | MP-31-004-013-004/308 | 5 | sugrati bai | 1731004013/IF/22012034656873 | Hiteshi Kup Nirman Jagram/Syamu chunagosai | 154 | 1731004013NRG23100420220003819 | Rejected | No Such Account | 07/05/2022 | MP1731004_220422FTO_70036 | 3819 |
1731004WL0025801 | MP-31-004-013-004/308 | 5 | sugrati bai | 1731004013/IF/22012034656873 | Hiteshi Kup Nirman Jagram/Syamu chunagosai | 154 | 1731004013NRG23240620220363250 | Processed | | 26/07/2022 | MP1731004_200722FTO_272322 | 363250 |