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. |
1730001004WL027158 | MP-30-001-004-003/191-A | 1 | हरगोविंद | 1730001004/AV/22012034616933 | Boundriwall Nirman Karya (Prathmik shala) Badoda | 12454 | 1730001004NRG24101020230157317 | Rejected | No Such Account | 15/11/2023 | MP1730001_101023FTO_312815 | 157317 |
1730001WL0031171 | MP-30-001-004-003/191-A | 1 | हरगोविंद | 1730001004/AV/22012034616933 | Boundriwall Nirman Karya (Prathmik shala) Badoda | 12454 | 1730001004NRG24221120230183752 | Processed | | 01/01/2024 | MP1730001_271123FTO_366403 | 183752 |