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. |
1711001021WL077655 | MP-11-001-021-001/2274 | 2 | Sakuntala Bai Yadav | 1711001021/DP/22012034490818 | go shala nirman bardha | 20814 | 1711001021NRG23071120220656622 | Rejected | No Such Account | 19/11/2022 | MP1711001_071122FTO_499683 | 656622 |
1711001WL0092806 | MP-11-001-021-001/2274 | 2 | Sakuntala Bai Yadav | 1711001021/DP/22012034490818 | go shala nirman bardha | 20814 | 1711001021NRG23131220220757736 | Rejected | No Such Account | 02/05/2023 | MP1711001_120123FTO_629638 | 757736 |
1711001WL0113998 | MP-11-001-021-001/2274 | 2 | Sakuntala Bai Yadav | 1711001021/DP/22012034490818 | go shala nirman bardha | 20814 | 1711001021NRG23130520230972572 | Rejected | No Such Account | 03/06/2023 | MP1711001_290523FTO_62084 | 972572 |
1711001WL0114253 | MP-11-001-021-001/2274 | 2 | Sakuntala Bai Yadav | 1711001021/DP/22012034490818 | go shala nirman bardha | 20814 | 1711001021NRG23070620230974439 | Yet to be process | | | | 974439 |