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. |
1725005060WL015018 | MP-25-005-033-002/17 | 1 | राजु | 1725005060/WC/22012035079008 | Nala Gehrikaran kary Champanagar ke pass Gp benpura | 8298 | 1725005060NRG24260720230212921 | Rejected | No Such Account | 02/08/2023 | MP1725005_260723FTO_188502 | 212921 |
1725005WL0017171 | MP-25-005-033-002/17 | 1 | राजु | 1725005060/WC/22012035079008 | Nala Gehrikaran kary Champanagar ke pass Gp benpura | 8298 | 1725005060NRG24060820230237388 | Processed | | 25/08/2023 | MP1725005_190823FTO_226824 | 237388 |