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. |
1703001024WL000188 | MP-03-001-024-001/966 | 1 | मायाबाई | 1703001024/DP/22012034572049 | C P W NIRMAN SAMUDAYIK SHOCHALAY | 151 | 1703001024NRG24260420230004283 | Rejected | No Such Account | 20/06/2023 | MP1703001_260423FTO_19813 | 4283 |
1703001WL0004230 | MP-03-001-024-001/966 | 1 | मायाबाई | 1703001024/DP/22012034572049 | C P W NIRMAN SAMUDAYIK SHOCHALAY | 151 | 1703001024NRG24060720230098199 | Processed | | 28/08/2023 | MP1703001_230823FTO_232442 | 98199 |