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. |
1738007WL025351 | MP-38-007-027-002/8300-A | 2 | Dhaniram | 1738007027/IF/22012035081591 | Gram pondi U Laghu Talab Nirman Karya Bhojlal / Santlal | 11772 | 1738007000NRG24230620230690890 | Rejected | No Such Account | 15/09/2023 | MP1738007_240623FTO_123250 | 690890 |
1738007WL0041355 | MP-38-007-027-002/8300-A | 2 | Dhaniram | 1738007027/IF/22012035081591 | Gram pondi U Laghu Talab Nirman Karya Bhojlal / Santlal | 11772 | 1738007000NRG24210920230938338 | Processed | | 10/11/2023 | MP1738007_220923FTO_281199 | 938338 |