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. |
1710001WL037578 | MP-10-001-051-001/139-A | 2 | विजयकुवंर | 1710001051/RC/22012034642498 | NALI NIRMAN CHATTAN SINGH SE NADI 2 3GRAM SIRONJPUR | 3945 | 1710001000NRG24131020230326875 | Rejected | No Such Account | 15/11/2023 | MP1710001_201023FTO_326414 | 326875 |
1710001WL0042828 | MP-10-001-051-001/139-A | 2 | विजयकुवंर | 1710001051/RC/22012034642498 | NALI NIRMAN CHATTAN SINGH SE NADI 2 3GRAM SIRONJPUR | 3945 | 1710001000NRG24201120230378312 | Rejected | No Such Account | 15/05/2024 | MP1710001_070324FTO_490608 | 378312 |