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. |
1737001032WL067477 | MP-37-001-032-002/101-B | 3 | ROHIT | 1737001032/IF/22012034980174 | Khet talab nirman karya kisan / buddhu mehra gp choolgaon | 22438 | 1737001032NRG23271020220854394 | Rejected | No Such Account | 09/11/2022 | MP1737001_271022FTO_482967 | 854394 |
1737001WL0095371 | MP-37-001-032-002/101-B | 3 | ROHIT | 1737001032/IF/22012034980174 | Khet talab nirman karya kisan / buddhu mehra gp choolgaon | 22438 | 1737001032NRG23310320231314067 | Rejected | No Such Account | 20/06/2023 | MP1737001_140623FTO_90916 | 1314067 |
1737001WL0096865 | MP-37-001-032-002/101-B | 3 | ROHIT | 1737001032/IF/22012034980174 | Khet talab nirman karya kisan / buddhu mehra gp choolgaon | 22438 | 1737001032NRG23120720231325496 | Yet to be process | | | | 1325496 |