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. |
1742004038WL009428 | MP-42-004-038-002/130-B | 1 | गोरेलाल | 1742004038/RC/22012034622181 | puliya nirman kary bade nale par nagalwadi khurd | 3448 | 1742004038NRG24240620230086830 | Rejected | No Such Account | 15/09/2023 | MP1742004_240623FTO_124432 | 86830 |
1742004WL0034415 | MP-42-004-038-002/130-B | 1 | गोरेलाल | 1742004038/RC/22012034622181 | puliya nirman kary bade nale par nagalwadi khurd | 3448 | 1742004038NRG24021020230285102 | Rejected | No Such Account | 30/03/2024 | MP1742004_301223FTO_413554 | 285102 |