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. |
1703004046WL010669 | MP-03-004-046-002/1059 | 1 | manisha | 1703004046/RS/22012034505295 | nala nirman karya ramgopal ke khet se main sadak ki or fatehpur | 7160 | 1703004046NRG22051020210425356 | Rejected | A/c Blocked or Frozen | 30/10/2021 | MP1703004_061021FTO_655878 | 425356 |
1703004WL014415 | MP-03-004-046-002/1059 | 1 | manisha | 1703004046/RS/22012034505295 | nala nirman karya ramgopal ke khet se main sadak ki or fatehpur | 7160 | 1703004046NRG22071220210491561 | Rejected | No Such Account | 12/09/2023 | MP1703004_020923FTO_246334 | 491561 |