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. |
1722010WL006812 | MP-22-010-001-001/28-B | 1 | VIJAY | 1722010001/IF/22012034772048 | कपिलधारा कूप निर्माण हरेसिंह-किशोर बाडगाँव | 216 | 1722010000NRG24230520230059393 | Rejected | No Such Account | 06/06/2023 | MP1722010_310523FTO_66790 | 59393 |
1722010WL0012445 | MP-22-010-001-001/28-B | 1 | VIJAY | 1722010001/IF/22012034772048 | कपिलधारा कूप निर्माण हरेसिंह-किशोर बाडगाँव | 216 | 1722010000NRG24100620230113405 | Yet to be process | | | | 113405 |