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. |
1720003068WL057831 | MP-20-003-068-001/357 | 2 | Sapana bai vinod | 1720003068/WC/22012034567918 | percolation tank punamchand ke khet ke pass tekari | 15328 | 1720003068NRG23301220220464930 | Rejected | No Such Account | 02/05/2023 | MP1720003_301222FTO_608864 | 464930 |
1720003WL0068652 | MP-20-003-068-001/357 | 2 | Sapana bai vinod | 1720003068/WC/22012034567918 | percolation tank punamchand ke khet ke pass tekari | 15328 | 1720003068NRG23040520230542642 | Rejected | No Such Account | 03/01/2024 | MP1720003_281123FTO_367071 | 542642 |