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. |
1741001033WL011325 | MP-41-001-033-001/319 | 5 | MUKESH PRAJAPAT | 1741001033/IF/22012034588417 | NIJI KHET PAR FLOUDHAN SATIYNARAYAN /SOMRAJ BANJARA | 7194 | 1741001033NRG24200820230150933 | Rejected | No Such Account | 28/08/2023 | MP1741001_210823FTO_228779 | 150933 |
1741001WL0013157 | MP-41-001-033-001/319 | 5 | MUKESH PRAJAPAT | 1741001033/IF/22012034588417 | NIJI KHET PAR FLOUDHAN SATIYNARAYAN /SOMRAJ BANJARA | 7194 | 1741001033NRG24120920230173351 | Yet to be process | | | | 173351 |