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. |
1720006011WL020437 | MP-20-006-011-002/270 | 2 | Dinesh | 1720006011/IF/22012034996183 | ड्रेनेज चैनल निर्माण रामनिवाश पिता नारायण ग्राम मनोरा | 9866 | 1720006011NRG24171020230258966 | Rejected | No Such Account | 15/11/2023 | MP1720006_171023FTO_322050 | 258966 |
1720006WL0023560 | MP-20-006-011-002/270 | 2 | Dinesh | 1720006011/IF/22012034996183 | ड्रेनेज चैनल निर्माण रामनिवाश पिता नारायण ग्राम मनोरा | 9866 | 1720006011NRG24221120230300661 | Rejected | No Such Account | 30/03/2024 | MP1720006_030124FTO_419151 | 300661 |