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. |
1702003080WL000619 | MP-02-003-080-002/89-B | 1 | ANIL BAGHEL | 1702003080/AV/22012034632918 | Baundriwall nirman karya Jhirani Hanuman ji mandir gawn ke pass | 1233 | 1702003080NRG24260420230019876 | Rejected | No Such Account | 20/06/2023 | MP1702003_290423FTO_22542 | 19876 |
1702003WL0010552 | MP-02-003-080-002/89-B | 1 | ANIL BAGHEL | 1702003080/AV/22012034632918 | Baundriwall nirman karya Jhirani Hanuman ji mandir gawn ke pass | 1233 | 1702003080NRG24210820230315006 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 315006 |