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. |
1702003059WL005576 | MP-02-003-059-001/451-A | 1 | Meena bai | 1702003059/WC/22012035036469 | SVARAM KE DARWAJE SE MAHAVEER KE KHET KI OR | 7938 | 1702003059NRG24230620230159511 | Rejected | No Such Account | 15/09/2023 | MP1702003_240623FTO_122631 | 159511 |
1702003WL0014000 | MP-02-003-059-001/451-A | 1 | Meena bai | 1702003059/WC/22012035036469 | SVARAM KE DARWAJE SE MAHAVEER KE KHET KI OR | 7938 | 1702003059NRG24011020230416690 | Yet to be process | | | | 416690 |