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. |
1731004010WL015887 | MP-31-004-010-001/340 | 7 | फुलवंती | 1731004010/IF/22012035099387 | BOLDER CHEK DEM GITA/DEVLA KE KHET KE PASS10-10 | 3349 | 1731004010NRG24200720230245215 | Rejected | No Such Account | 31/07/2023 | MP1731004_200723FTO_178326 | 245215 |
1731004WL0031810 | MP-31-004-010-001/340 | 7 | फुलवंती | 1731004010/IF/22012035099387 | BOLDER CHEK DEM GITA/DEVLA KE KHET KE PASS10-10 | 3349 | 1731004010NRG24071120230391640 | Rejected | No Such Account | 03/01/2024 | MP1731004_221123FTO_361875 | 391640 |
1731004WL0045655 | MP-31-004-010-001/340 | 7 | फुलवंती | 1731004010/IF/22012035099387 | BOLDER CHEK DEM GITA/DEVLA KE KHET KE PASS10-10 | 3349 | 1731004010NRG24010220240666801 | Yet to be process | | | MP1731004_150324FTO_503851 | 666801 |