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. |
1702003081WL004609 | MP-02-003-081-003/464 | 1 | hari singh | 1702003081/WC/22012035071205 | Naveen Dag Tank Ramprakash ke Khet Ke Pas Gijaura | 6671 | 1702003081NRG24120620230130129 | Rejected | No Such Account | 20/06/2023 | MP1702003_140623FTO_90008 | 130129 |
1702003WL0007390 | MP-02-003-081-003/464 | 1 | hari singh | 1702003081/WC/22012035071205 | Naveen Dag Tank Ramprakash ke Khet Ke Pas Gijaura | 6671 | 1702003081NRG24150720230214004 | Rejected | No Such Account | 12/09/2023 | MP1702003_310823FTO_241995 | 214004 |
1702003WL0015323 | MP-02-003-081-003/464 | 1 | hari singh | 1702003081/WC/22012035071205 | Naveen Dag Tank Ramprakash ke Khet Ke Pas Gijaura | 6671 | 1702003081NRG24191020230448712 | Yet to be process | | | | 448712 |