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. |
1727007WL008699 | MP-27-007-092-002/38-A | 1 | Ghanshyam Ahirwar | 1727007092/WC/22012034634978 | CTR TALAV GEHRIKARAN GRAM KHAMKHEDA GRAM PANCHAYAT KHAMKHEDA LASKARPUR | 3062 | 1727007000NRG24080720230151050 | Rejected | No Such Account | 17/07/2023 | MP1727007_080723FTO_154364 | 151050 |
1727007WL0011501 | MP-27-007-092-002/38-A | 1 | Ghanshyam Ahirwar | 1727007092/WC/22012034634978 | CTR TALAV GEHRIKARAN GRAM KHAMKHEDA GRAM PANCHAYAT KHAMKHEDA LASKARPUR | 3062 | 1727007000NRG24260720230177114 | Processed | | 02/08/2023 | MP1727007_290723FTO_192889 | 177114 |