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. |
1738001WL012906 | MP-38-001-064-001/146 | 3 | लक्ष्मी | 1738001064/WC/22012035021808 | khajri me Ramlal ke khet ke pass Parkuletion Tank Nirman kary | 4332 | 1738001000NRG24210520230276437 | Rejected | No Such Account | 30/05/2023 | MP1738001_210523FTO_50995 | 276437 |
1738001WL0017529 | MP-38-001-064-001/146 | 3 | लक्ष्मी | 1738001064/WC/22012035021808 | khajri me Ramlal ke khet ke pass Parkuletion Tank Nirman kary | 4332 | 1738001000NRG24020620230418058 | Processed | | 07/06/2023 | MP1738001_020623FTO_69602 | 418058 |