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. |
1706004027WL018335 | MP-06-004-027-002/213-A | 1 | Krishn Veer Dhakad | 1706004027/IF/22012035076244 | koop nirman karya vidhya bai ke khet ke pas | 13083 | 1706004027NRG24061120230204506 | Rejected | No Such Account | 03/01/2024 | MP1706004_061123FTO_347710 | 204506 |
1706004WL0024313 | MP-06-004-027-002/213-A | 1 | Krishn Veer Dhakad | 1706004027/IF/22012035076244 | koop nirman karya vidhya bai ke khet ke pas | 13083 | 1706004027NRG24100120240277892 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 277892 |