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. |
1740003WL031482 | MP-40-003-016-004/458 | 1 | Param Lal baiga | 1740003016/WC/22012034948109 | wht nirman khemariha talab gahrikaran | 10291 | 1740003000NRG23230120230347222 | Rejected | No Such Account | 02/05/2023 | MP1740003_230123FTO_650063 | 347222 |
1740003WL0035256 | MP-40-003-016-004/458 | 1 | Param Lal baiga | 1740003016/WC/22012034948109 | wht nirman khemariha talab gahrikaran | 10291 | 1740003000NRG23040520230421774 | Rejected | No Such Account | 28/08/2023 | MP1740003_200823FTO_227875 | 421774 |
1740003WL0035683 | MP-40-003-016-004/458 | 1 | Param Lal baiga | 1740003016/WC/22012034948109 | wht nirman khemariha talab gahrikaran | 10291 | 1740003000NRG23030920230424289 | Yet to be process | | | | 424289 |