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. |
1722005WL050030 | MP-22-005-049-002/38 | 9 | shanvee | 1722005049/WC/22012035028893 | amrut sarovar talab kanakho wala nala devishing heera ke khet ke pass | 10526 | 1722005000NRG24131020230454902 | Rejected | No Such Account | 15/11/2023 | MP1722005_141023FTO_317654 | 454902 |
1722005WL0058565 | MP-22-005-049-002/38 | 9 | shanvee | 1722005049/WC/22012035028893 | amrut sarovar talab kanakho wala nala devishing heera ke khet ke pass | 10526 | 1722005000NRG24241120230555803 | Yet to be process | | | | 555803 |