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. |
1740003035WL003783 | MP-40-003-035-001/251 | 3 | रमेश | 1740003035/WC/22012034942788 | Amrit Sarowar Aamadhar Nalla me Shobhat Singh ke Khet ke Pass | 1643 | 1740003035NRG24050620230070668 | Rejected | No Such Account | 14/06/2023 | MP1740003_050623FTO_74257 | 70668 |
1740003WL0006092 | MP-40-003-035-001/251 | 3 | रमेश | 1740003035/WC/22012034942788 | Amrit Sarowar Aamadhar Nalla me Shobhat Singh ke Khet ke Pass | 1643 | 1740003035NRG24090720230141523 | Rejected | No Such Account | 02/08/2023 | MP1740003_250723FTO_185281 | 141523 |
1740003WL0008081 | MP-40-003-035-001/251 | 3 | रमेश | 1740003035/WC/22012034942788 | Amrit Sarowar Aamadhar Nalla me Shobhat Singh ke Khet ke Pass | 1643 | 1740003035NRG24160820230174885 | Processed | | 25/08/2023 | MP1740003_200823FTO_227869 | 174885 |