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. |
1746004072WL012523 | MP-46-004-072-002/68 | 4 | श्रीवती बाई | 1746004072/RC/22012034642281 | SUDUR SAMPARK SADAK NIRMAN KARYA NARMADA KINARE PAMP HAUSE SE KALP VRKSH TARAP | 17632 | 1746004072NRG24070820230278938 | Rejected | No Such Account | 15/09/2023 | MP1746004_100823FTO_214046 | 278938 |
1746004WL0021848 | MP-46-004-072-002/68 | 4 | श्रीवती बाई | 1746004072/RC/22012034642281 | SUDUR SAMPARK SADAK NIRMAN KARYA NARMADA KINARE PAMP HAUSE SE KALP VRKSH TARAP | 17632 | 1746004072NRG24061120230439014 | Processed | | 01/01/2024 | MP1746004_061123FTO_347547 | 439014 |