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. |
1744001041WL010307 | MP-44-001-041-002/293 | 3 | सतीश | 1744001041/IF/22012034648908 | खेत तालाब satendr singh/karan singh | 7605 | 1744001041NRG24040720230262512 | Rejected | Account closed | 13/07/2023 | MP1744001_040723FTO_147099 | 262512 |
1744001WL0013234 | MP-44-001-041-002/293 | 3 | सतीश | 1744001041/IF/22012034648908 | खेत तालाब satendr singh/karan singh | 7605 | 1744001041NRG24300720230319807 | Processed | | 04/08/2023 | MP1744001_310723FTO_196864 | 319807 |