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. |
1735006WL091228 | MP-35-006-001-004/73 | 2 | देवकी | 1735006001/WC/22012034971498 | GP KHURSIPAR KE POSAK GRAM BANJARATOLA ME MARGHATI NALA KE PASS STAP DAM NIRMAN | 35361 | 1735006000NRG23221220221109960 | Rejected | No Such Account | 02/05/2023 | MP1735006_221222FTO_597098 | 1109960 |
1735006WL0113113 | MP-35-006-001-004/73 | 2 | देवकी | 1735006001/WC/22012034971498 | GP KHURSIPAR KE POSAK GRAM BANJARATOLA ME MARGHATI NALA KE PASS STAP DAM NIRMAN | 35361 | 1735006000NRG23030520231474992 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46838 | 1474992 |
1735006WL0113728 | MP-35-006-001-004/73 | 2 | देवकी | 1735006001/WC/22012034971498 | GP KHURSIPAR KE POSAK GRAM BANJARATOLA ME MARGHATI NALA KE PASS STAP DAM NIRMAN | 35361 | 1735006000NRG23280520231478572 | Yet to be process | | | | 1478572 |