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. |
1702006047WL024314 | MP-02-006-047-002/208 | 1 | लखन लाल | 1702006047/IF/22012034835975 | KHET TALAB NIRMAN KARY DHARMENDRA / PRABHUDAYAL | 5300 | 1702006047NRG22311220210883027 | Rejected | Account closed | 28/02/2022 | MP1702006_311221FTO_946094 | 883027 |
1702006WL0030407 | MP-02-006-047-002/208 | 1 | लखन लाल | 1702006047/IF/22012034835975 | KHET TALAB NIRMAN KARY DHARMENDRA / PRABHUDAYAL | 5300 | 1702006047NRG22241120221024755 | Rejected | No Such Account | 15/11/2023 | MP1702006_281023FTO_335492 | 1024755 |
1702006WL0030691 | MP-02-006-047-002/208 | 1 | लखन लाल | 1702006047/IF/22012034835975 | KHET TALAB NIRMAN KARY DHARMENDRA / PRABHUDAYAL | 5300 | 1702006047NRG22111220231027709 | Yet to be process | | | | 1027709 |