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. |
1740003WL003426 | MP-40-003-012-002/1154 | 1 | SUKLA BAIGA | 1740003012/WC/22012035049330 | अमृत सरोवर पतनरखुर्द ममान रोड | 1733 | 1740003000NRG24310520230060877 | Rejected | No Such Account | 06/06/2023 | MP1740003_310523FTO_66245 | 60877 |
1740003WL0003933 | MP-40-003-012-002/1154 | 1 | SUKLA BAIGA | 1740003012/WC/22012035049330 | अमृत सरोवर पतनरखुर्द ममान रोड | 1733 | 1740003000NRG24080620230074303 | Rejected | No Such Account | 02/08/2023 | MP1740003_250723FTO_185281 | 74303 |
1740003WL0008314 | MP-40-003-012-002/1154 | 1 | SUKLA BAIGA | 1740003012/WC/22012035049330 | अमृत सरोवर पतनरखुर्द ममान रोड | 1733 | 1740003000NRG24200820230177401 | Processed | | 25/08/2023 | MP1740003_200823FTO_227869 | 177401 |