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. |
1735006WL082711 | MP-35-006-024-001/198 | 7 | Durga | 1735006024/WC/22012034959181 | dhanpury rayt stop dam jirnodhar kary musha tola | 31651 | 1735006000NRG23291120220996139 | Rejected | No Such Account | 02/05/2023 | MP1735006_291122FTO_547624 | 996139 |
1735006WL0113130 | MP-35-006-024-001/198 | 7 | Durga | 1735006024/WC/22012034959181 | dhanpury rayt stop dam jirnodhar kary musha tola | 31651 | 1735006000NRG23030520231475332 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46838 | 1475332 |
1735006WL0113741 | MP-35-006-024-001/198 | 7 | Durga | 1735006024/WC/22012034959181 | dhanpury rayt stop dam jirnodhar kary musha tola | 31651 | 1735006000NRG23280520231478857 | Yet to be process | | | | 1478857 |