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. |
1721011051WL235410 | MP-21-011-051-001/10 | 3 | भुरी | 1721011051/WC/22012034769605 | CTR PERCOLATION TANK KATAR FALIYA KOSARIYA 21-22 | 38249 | 1721011051NRG23280120231410064 | Rejected | No Such Account | 02/05/2023 | MP1721011_280123FTO_657378 | 1410064 |
1721011WL0258966 | MP-21-011-051-001/10 | 3 | भुरी | 1721011051/WC/22012034769605 | CTR PERCOLATION TANK KATAR FALIYA KOSARIYA 21-22 | 38249 | 1721011051NRG23140520231520469 | Processed | | 19/05/2023 | MP1721011_140523FTO_40942 | 1520469 |