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. |
1702003058WL003214 | MP-02-003-058-003/22 | 1 | जगराम | 1702003058/IF/22012035056758 | Nadep tanka narendra ke ghar ke pass dhorkha | 4769 | 1702003058NRG24260520230088317 | Rejected | Account closed | 20/06/2023 | MP1702003_290523FTO_63037 | 88317 |
1702003WL0010242 | MP-02-003-058-003/22 | 1 | जगराम | 1702003058/IF/22012035056758 | Nadep tanka narendra ke ghar ke pass dhorkha | 4769 | 1702003058NRG24180820230305651 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 305651 |