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. |
1740002WL005874 | MP-40-002-047-003/197 | 2 | नान बाई | 1740002110/WC/22012035079391 | Amrit sarover talab patilal ki ghar ke pass machheha | 13381 | 1740002000NRG24060720230136374 | Rejected | No Such Account | 17/07/2023 | MP1740002_070723FTO_153443 | 136374 |
1740002WL0007666 | MP-40-002-047-003/197 | 2 | नान बाई | 1740002110/WC/22012035079391 | Amrit sarover talab patilal ki ghar ke pass machheha | 13381 | 1740002000NRG24050820230169504 | Yet to be process | | | | 169504 |