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. |
1701003WL001015 | MP-01-003-037-001/1171 | 1 | SHEELA BAI | 1701003037/RC/22012034535313 | सुदूर सम्पर्क/खेत सड़क मैन रोड से पानी की टंकी तक | 1051 | 1701003000NRG23190420220065936 | Rejected | No Such Account | 09/05/2022 | MP1701003_190422FTO_59848 | 65936 |
1701003WL0010763 | MP-01-003-037-001/1171 | 1 | SHEELA BAI | 1701003037/RC/22012034535313 | सुदूर सम्पर्क/खेत सड़क मैन रोड से पानी की टंकी तक | 1051 | 1701003000NRG23250720220739333 | Rejected | No Such Account | 20/06/2023 | MP1701003_250423FTO_17750 | 739333 |