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. |
1726001084WL004394 | MP-26-001-084-004/65-A | 1 | Balu Singh | 1726001084/WC/22012035024527 | Naveen Nistari Talab Mangilal Ke Khet Ke Pass Tejpura GP Padliya | 3164 | 1726001084NRG24040520230074282 | Rejected | No Such Account | 15/09/2023 | MP1726001_040523FTO_29604 | 74282 |
1726001WL0050690 | MP-26-001-084-004/65-A | 1 | Balu Singh | 1726001084/WC/22012035024527 | Naveen Nistari Talab Mangilal Ke Khet Ke Pass Tejpura GP Padliya | 3164 | 1726001084NRG24190920230621591 | Yet to be process | | | | 621591 |