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. |
1703004073WL010039 | MP-03-004-073-003/846 | 2 | nisha | 1703004073/WC/22012034623319 | Bolder Checkdam Ramnath ke khet ke pas wale nale par jhau | 6869 | 1703004073NRG22240920210408260 | Rejected | No Such Account | 27/10/2021 | MP1703004_240921FTO_609520 | 408260 |
1703004WL014057 | MP-03-004-073-003/846 | 2 | nisha | 1703004073/WC/22012034623319 | Bolder Checkdam Ramnath ke khet ke pas wale nale par jhau | 6869 | 1703004073NRG22021220210484504 | Rejected | No Such Account | 12/09/2023 | MP1703004_020923FTO_246334 | 484504 |