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. |
1702002022WL011258 | MP-02-002-022-001/409 | 1 | सरोज देवी | 1702002022/WC/22012035007150 | NAVEEN TALAB NIRMAN JAGATNARAYAN KE KHET KE PASS | 4846 | 1702002022NRG24290820230337999 | Rejected | No Such Account | 08/09/2023 | MP1702002_300823FTO_241799 | 337999 |
1702002WL0013048 | MP-02-002-022-001/409 | 1 | सरोज देवी | 1702002022/WC/22012035007150 | NAVEEN TALAB NIRMAN JAGATNARAYAN KE KHET KE PASS | 4846 | 1702002022NRG24200920230390000 | Yet to be process | | | | 390000 |