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. |
1711003002WL007825 | MP-11-003-002-008/385 | 4 | khilan g | 1711003002/LD/22012034585341 | boldar ball nirmad kary panchayat bhavan ke pass pathr 01 | 4770 | 1711003002NRG24300520230190911 | Rejected | No Such Account | 03/06/2023 | MP1711003_300523FTO_64439 | 190911 |
1711003WL0009317 | MP-11-003-002-008/385 | 4 | khilan g | 1711003002/LD/22012034585341 | boldar ball nirmad kary panchayat bhavan ke pass pathr 01 | 4770 | 1711003002NRG24060620230226530 | Yet to be process | | | | 226530 |