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. |
1738010WL020868 | MP-38-010-075-001/570 | 2 | LALITA BAI | 1738010075/WC/22012035054705 | THEMA TARACHAND KE KHET KE PASS LAGHU TALAB NIRMAN | 8709 | 1738010000NRG24120620230530327 | Rejected | No Such Account | 17/06/2023 | MP1738010_120623FTO_84863 | 530327 |
1738010WL0025073 | MP-38-010-075-001/570 | 2 | LALITA BAI | 1738010075/WC/22012035054705 | THEMA TARACHAND KE KHET KE PASS LAGHU TALAB NIRMAN | 8709 | 1738010000NRG24230620230681159 | Rejected | No Such Account | 15/09/2023 | MP1738010_230623FTO_120589 | 681159 |
1738010WL0042003 | MP-38-010-075-001/570 | 2 | LALITA BAI | 1738010075/WC/22012035054705 | THEMA TARACHAND KE KHET KE PASS LAGHU TALAB NIRMAN | 8709 | 1738010000NRG24250920230942908 | Processed | | 10/11/2023 | MP1738010_250923FTO_288015 | 942908 |