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. |
1718004WL004584 | MP-18-004-030-003/129-B | 2 | फुन्दीबाई | 1718004030/WC/22012034912329 | NALA TRECHING GODA GHAT KE PAS SALNAKHEDI | 3223 | 1718004000NRG24300520230033478 | Rejected | No Such Account | 06/06/2023 | MP1718004_310523FTO_65519 | 33478 |
1718004WL0011945 | MP-18-004-030-003/129-B | 2 | फुन्दीबाई | 1718004030/WC/22012034912329 | NALA TRECHING GODA GHAT KE PAS SALNAKHEDI | 3223 | 1718004000NRG24170720230113183 | Rejected | No Such Account | 15/09/2023 | MP1718004_100823FTO_213005 | 113183 |
1718004WL0019657 | MP-18-004-030-003/129-B | 2 | फुन्दीबाई | 1718004030/WC/22012034912329 | NALA TRECHING GODA GHAT KE PAS SALNAKHEDI | 3223 | 1718004000NRG24190920230172604 | Yet to be process | | | | 172604 |