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. |
1702003028WL000072 | MP-02-003-028-001/815 | 1 | Priya | 1702003028/IC/22012034882259 | Samuday ke liye badh/dayversion channel nirman naresh singh ke khet se nale ki or | 124 | 1702003028NRG24120420230003297 | Rejected | No Such Account | 20/06/2023 | MP1702003_140423FTO_8994 | 3297 |
1702003WL0010458 | MP-02-003-028-001/815 | 1 | Priya | 1702003028/IC/22012034882259 | Samuday ke liye badh/dayversion channel nirman naresh singh ke khet se nale ki or | 124 | 1702003028NRG24200820230312678 | Rejected | No Such Account | 12/09/2023 | MP1702003_310823FTO_241995 | 312678 |
1702003WL0014064 | MP-02-003-028-001/815 | 1 | Priya | 1702003028/IC/22012034882259 | Samuday ke liye badh/dayversion channel nirman naresh singh ke khet se nale ki or | 124 | 1702003028NRG24021020230418151 | Yet to be process | | | | 418151 |