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. |
1730002011WL008743 | MP-30-002-011-002/230 | 2 | hari bai | 1730002011/IF/22012035105729 | Khet talab Malkhan/ Gopilal salehpur | 3145 | 1730002011NRG24060720230068915 | Rejected | No Such Account | 17/07/2023 | MP1730002_090723FTO_156336 | 68915 |
1730002WL0022735 | MP-30-002-011-002/230 | 2 | hari bai | 1730002011/IF/22012035105729 | Khet talab Malkhan/ Gopilal salehpur | 3145 | 1730002011NRG24060920230135512 | Processed | | 25/09/2023 | MP1730002_150923FTO_266000 | 135512 |