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. |
1701005022WL006932 | MP-01-005-022-001/394-B | 1 | Jyoti | 1701005022/FP/22012034629100 | nala nirman kary muna ke makan se pokhar ki or | 7610 | 1701005022NRG24190720230511374 | Rejected | No Such Account | 25/07/2023 | MP1701005_190723FTO_174645 | 511374 |
1701005WL0007872 | MP-01-005-022-001/394-B | 1 | Jyoti | 1701005022/FP/22012034629100 | nala nirman kary muna ke makan se pokhar ki or | 7610 | 1701005022NRG24280720230567769 | Yet to be process | | | | 567769 |