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. |
1727001044WL071772 | MP-27-001-044-001/69-D | 1 | rani bai | 1727001044/WC/22012034729827 | CTRsarbjanik forpond talav jasrat ke pass ke pass agrapathar | 26294 | 1727001044NRG23230120230499821 | Rejected | No Such Account | 02/05/2023 | MP1727001_270123FTO_655497 | 499821 |
1727001WL0081123 | MP-27-001-044-001/69-D | 1 | rani bai | 1727001044/WC/22012034729827 | CTRsarbjanik forpond talav jasrat ke pass ke pass agrapathar | 26294 | 1727001044NRG23130520230571752 | Rejected | No Such Account | 23/05/2023 | MP1727001_130523FTO_40688 | 571752 |
1727001WL0081339 | MP-27-001-044-001/69-D | 1 | rani bai | 1727001044/WC/22012034729827 | CTRsarbjanik forpond talav jasrat ke pass ke pass agrapathar | 26294 | 1727001044NRG23090620230572483 | Processed | | 20/07/2023 | MP1727001_150723FTO_170399 | 572483 |