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. |
1702003059WL006642 | MP-02-003-059-001/451-A | 1 | Meena bai | 1702003059/WC/22012035036469 | SVARAM KE DARWAJE SE MAHAVEER KE KHET KI OR | 9493 | 1702003059NRG24060720230190610 | Rejected | No Such Account | 17/07/2023 | MP1702003_090723FTO_155872 | 190610 |
1702003WL0010215 | MP-02-003-059-001/451-A | 1 | Meena bai | 1702003059/WC/22012035036469 | SVARAM KE DARWAJE SE MAHAVEER KE KHET KI OR | 9493 | 1702003059NRG24170820230305172 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 305172 |