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. |
1702002022WL008841 | MP-02-002-022-001/390 | 1 | किरन | 1702002022/WC/22012035007150 | NAVEEN TALAB NIRMAN JAGATNARAYAN KE KHET KE PASS | 3418 | 1702002022NRG24010820230259582 | Rejected | No Such Account | 07/08/2023 | MP1702002_010823FTO_198511 | 259582 |
1702002WL0010263 | MP-02-002-022-001/390 | 1 | किरन | 1702002022/WC/22012035007150 | NAVEEN TALAB NIRMAN JAGATNARAYAN KE KHET KE PASS | 3418 | 1702002022NRG24180820230306317 | Yet to be process | | | | 306317 |