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. |
1746004WL016135 | MP-46-004-014-001/50 | 2 | श्यामवती | 1746004014/IF/22012035057206 | ctr boladar wall ramdayal singh / samhru singh | 20521 | 1746004000NRG24270920230326082 | Rejected | No Such Account | 15/11/2023 | MP1746004_270923FTO_292224 | 326082 |
1746004WL0023644 | MP-46-004-014-001/50 | 2 | श्यामवती | 1746004014/IF/22012035057206 | ctr boladar wall ramdayal singh / samhru singh | 20521 | 1746004000NRG24241120230474740 | Processed | | 01/01/2024 | MP1746004_241123FTO_364443 | 474740 |