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. |
1735008006WL009112 | MP-35-008-006-004/44-B | 1 | RAVI KUMAR | 1735008006/WC/22012034938025 | JAA Stop Dam Nareti Nala | 1409 | 1735008006NRG23280420220116129 | Rejected | No Such Account | 09/05/2022 | MP1735008_280422FTO_85159 | 116129 |
1735008WL0017586 | MP-35-008-006-004/44-B | 1 | RAVI KUMAR | 1735008006/WC/22012034938025 | JAA Stop Dam Nareti Nala | 1409 | 1735008006NRG23190520220278391 | Processed | | 25/05/2022 | MP1735008_190522FTO_136241 | 278391 |