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. |
1710011WL173140 | MP-10-011-049-001/126 | 3 | namita ravat | 1710011049/WC/22012035030167 | field pond nirman gram mehnda | 40381 | 1710011000NRG23240320230870295 | Rejected | No Such Account | 02/05/2023 | MP1710011_240323FTO_726439 | 870295 |
1710011WL0174065 | MP-10-011-049-001/126 | 3 | namita ravat | 1710011049/WC/22012035030167 | field pond nirman gram mehnda | 40381 | 1710011000NRG23050520230877117 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_170044 | 877117 |