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. |
1748005WL003457 | MP-48-005-081-001/5568 | 3 | ममता बाई | 1748005081/WC/22012034973066 | pokhar nirman salalpur no.2 | 2517 | 1748005000NRG23090620220130910 | Rejected | No Such Account | 17/06/2022 | MP1748005_090622FTO_191368 | 130910 |
1748005WL0004430 | MP-48-005-081-001/5568 | 3 | ममता बाई | 1748005081/WC/22012034973066 | pokhar nirman salalpur no.2 | 2517 | 1748005000NRG23220620220164028 | Processed | | 29/06/2022 | MP1748005_220622FTO_217972 | 164028 |