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. |
1730004020WL063748 | MP-30-004-020-003/190 | 1 | रामप्रसाद | 1730004020/RS/22012034632287 | Samudayik suracha parisar nirman mandir chabutra parishar Dangrwara | 10656 | 1730004020NRG23161220220305203 | Rejected | No Such Account | 26/12/2022 | MP1730004_171222FTO_587894 | 305203 |
1730004WL0080293 | MP-30-004-020-003/190 | 1 | रामप्रसाद | 1730004020/RS/22012034632287 | Samudayik suracha parisar nirman mandir chabutra parishar Dangrwara | 10656 | 1730004020NRG23100520230366897 | Rejected | No Such Account | 21/07/2023 | MP1730004_130723FTO_164899 | 366897 |
1730004WL0080762 | MP-30-004-020-003/190 | 1 | रामप्रसाद | 1730004020/RS/22012034632287 | Samudayik suracha parisar nirman mandir chabutra parishar Dangrwara | 10656 | 1730004020NRG23280720230368692 | Yet to be process | | | | 368692 |