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. |
1711006027WL038149 | MP-11-006-027-003/349 | 1 | कोमल | 1711006027/WC/22012034973662 | amrit sarobar nirman/mede wali naraiya/magrai/bhatkhamariya | 12829 | 1711006027NRG23240720220447255 | Rejected | Account closed | 18/08/2022 | MP1711006_240722FTO_282437 | 447255 |
1711006WL0048899 | MP-11-006-027-003/349 | 1 | कोमल | 1711006027/WC/22012034973662 | amrit sarobar nirman/mede wali naraiya/magrai/bhatkhamariya | 12829 | 1711006027NRG23250820220511491 | Rejected | No Such Account | 15/09/2023 | MP1711006_020823FTO_200769 | 511491 |