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. |
1706004046WL005605 | MP-06-004-046-001/219-B | 2 | अशील | 1706004046/IF/22012035085762 | Khet Talab Nirman karya Kalyan singh Buddharam | 3963 | 1706004046NRG24060720230092864 | Rejected | No Such Account | 14/07/2023 | MP1706004_060723FTO_151471 | 92864 |
1706004WL0007472 | MP-06-004-046-001/219-B | 2 | अशील | 1706004046/IF/22012035085762 | Khet Talab Nirman karya Kalyan singh Buddharam | 3963 | 1706004046NRG24260720230110922 | Processed | | 31/07/2023 | MP1706004_260723FTO_188987 | 110922 |