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. |
1744002WL051594 | MP-44-002-041-001/34 | 2 | मन्ती बाई | 1744002041/WC/22012034983595 | AMRAT SAROVAR NVIN TALAB NIRMAN OMRATI MOHLLA MAJHGVA FATAK | 11616 | 1744002000NRG23091220220503648 | Rejected | No Such Account | 21/12/2022 | MP1744002_101222FTO_573192 | 503648 |
1744002WL0058971 | MP-44-002-041-001/34 | 2 | मन्ती बाई | 1744002041/WC/22012034983595 | AMRAT SAROVAR NVIN TALAB NIRMAN OMRATI MOHLLA MAJHGVA FATAK | 11616 | 1744002000NRG23170120230674924 | Rejected | No Such Account | 02/05/2023 | MP1744002_010223FTO_664284 | 674924 |
1744002WL0066799 | MP-44-002-041-001/34 | 2 | मन्ती बाई | 1744002041/WC/22012034983595 | AMRAT SAROVAR NVIN TALAB NIRMAN OMRATI MOHLLA MAJHGVA FATAK | 11616 | 1744002000NRG23250520230858541 | Yet to be process | | | | 858541 |