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. |
1740002WL003769 | MP-40-002-018-002/245 | 1 | Lalita Bai | 1740002018/RC/22012034625789 | CC Road Main Road Se Prem Singh Ke Ghar Ki Or Mahoba dadar | 8213 | 1740002000NRG24050620230070113 | Rejected | No Such Account | 14/06/2023 | MP1740002_050623FTO_74158 | 70113 |
1740002WL0007633 | MP-40-002-018-002/245 | 1 | Lalita Bai | 1740002018/RC/22012034625789 | CC Road Main Road Se Prem Singh Ke Ghar Ki Or Mahoba dadar | 8213 | 1740002000NRG24050820230169417 | Rejected | No Such Account | 15/11/2023 | MP1740002_301023FTO_337574 | 169417 |
1740002WL0013542 | MP-40-002-018-002/245 | 1 | Lalita Bai | 1740002018/RC/22012034625789 | CC Road Main Road Se Prem Singh Ke Ghar Ki Or Mahoba dadar | 8213 | 1740002000NRG24291120230250351 | Yet to be process | | | | 250351 |