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. |
1740002WL005712 | MP-40-002-064-003/211 | 5 | सुमित्रा देवी | 1740002064/WC/22012035080749 | RFR/CTR WHT GANGELAL KE KHET PASS MAHURI | 12542 | 1740002000NRG24030720230131507 | Rejected | No Such Account | 13/07/2023 | MP1740002_040723FTO_147206 | 131507 |
1740002WL0011384 | MP-40-002-064-003/211 | 5 | सुमित्रा देवी | 1740002064/WC/22012035080749 | RFR/CTR WHT GANGELAL KE KHET PASS MAHURI | 12542 | 1740002000NRG24121020230210682 | Yet to be process | | | | 210682 |