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. |
1727001019WL020761 | MP-27-001-019-002/1169 | 3 | padam prakash | 1727001019/IF/22012035116904 | khet talav niraman manoj / Babu lal gram anandpur | 10235 | 1727001019NRG24061020230247922 | Rejected | No Such Account | 15/11/2023 | MP1727001_061023FTO_305765 | 247922 |
1727001WL0033545 | MP-27-001-019-002/1169 | 3 | padam prakash | 1727001019/IF/22012035116904 | khet talav niraman manoj / Babu lal gram anandpur | 10235 | 1727001019NRG24160120240393398 | Rejected | No Such Account | 24/04/2024 | MP1727001_280124FTO_445486 | 393398 |
1727001WL0043438 | MP-27-001-019-002/1169 | 3 | padam prakash | 1727001019/IF/22012035116904 | khet talav niraman manoj / Babu lal gram anandpur | 10235 | 1727001019NRG24020520240487603 | Yet to be process | | | | 487603 |