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. |
1701004035WL027550 | MP-01-004-035-001/1052 | 1 | सतेन्द्र | 1701004035/WC/22012035004278 | rapata nirman kary betu singh ke khet ke pas gram bhatiyara | 25335 | 1701004035NRG23260120231493599 | Rejected | No Such Account | 02/05/2023 | MP1701004_260123FTO_654684 | 1493599 |
1701004WL0032171 | MP-01-004-035-001/1052 | 1 | सतेन्द्र | 1701004035/WC/22012035004278 | rapata nirman kary betu singh ke khet ke pas gram bhatiyara | 25335 | 1701004035NRG23180520231700602 | Rejected | No Such Account | 13/07/2023 | MP1701004_010723FTO_142361 | 1700602 |