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. |
1738007WL022697 | MP-38-007-027-002/8300-A | 2 | Dhaniram | 1738007027/IF/22012035081591 | Gram pondi U Laghu Talab Nirman Karya Bhojlal / Santlal | 10502 | 1738007000NRG24160620230594962 | Rejected | No Such Account | 27/06/2023 | MP1738007_170623FTO_97667 | 594962 |
1738007WL0028357 | MP-38-007-027-002/8300-A | 2 | Dhaniram | 1738007027/IF/22012035081591 | Gram pondi U Laghu Talab Nirman Karya Bhojlal / Santlal | 10502 | 1738007000NRG24020720230790090 | Rejected | No Such Account | 13/07/2023 | MP1738007_020723FTO_143418 | 790090 |
1738007WL0036288 | MP-38-007-027-002/8300-A | 2 | Dhaniram | 1738007027/IF/22012035081591 | Gram pondi U Laghu Talab Nirman Karya Bhojlal / Santlal | 10502 | 1738007000NRG24120820230897901 | Processed | | 23/08/2023 | MP1738007_140823FTO_218917 | 897901 |