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. |
1730005006WL006453 | MP-30-005-006-001/426-D | 2 | सुमन | 1730005006/DP/22012034568660 | samudayik plantation main raod se panchayat bhawan ki or | 2194 | 1730005006NRG24260620230053308 | Rejected | No Such Account | 15/09/2023 | MP1730005_260623FTO_128188 | 53308 |
1730005WL0025660 | MP-30-005-006-001/426-D | 2 | सुमन | 1730005006/DP/22012034568660 | samudayik plantation main raod se panchayat bhawan ki or | 2194 | 1730005006NRG24270920230150040 | Processed | | 09/11/2023 | MP1730005_300923FTO_296288 | 150040 |