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. |
1710008WL044609 | MP-10-008-057-001/217 | 2 | प्रेमरानी | 1710008057/IF/22012035053576 | Kapil Dhara koop Nirman Rukman/Gendalal patel Berkheri guru | 14037 | 1710008000NRG24061220230394345 | Rejected | No Such Account | 12/03/2024 | MP1710008_061223FTO_376088 | 394345 |
1710008WL0060900 | MP-10-008-057-001/217 | 2 | प्रेमरानी | 1710008057/IF/22012035053576 | Kapil Dhara koop Nirman Rukman/Gendalal patel Berkheri guru | 14037 | 1710008000NRG24150320240542372 | Yet to be process | | | | 542372 |