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. |
1711007057WL097961 | MP-11-007-057-002/42-B | 2 | राजू | 1711007057/LD/22012034581991 | SARVJANIK KHAKHARI NIRMAN RAJU KE KHET SE TAILYA KI AUR BAIRAGARH | 26935 | 1711007057NRG23301220220804779 | Rejected | No Such Account | 02/05/2023 | MP1711007_020123FTO_613561 | 804779 |
1711007WL0113989 | MP-11-007-057-002/42-B | 2 | राजू | 1711007057/LD/22012034581991 | SARVJANIK KHAKHARI NIRMAN RAJU KE KHET SE TAILYA KI AUR BAIRAGARH | 26935 | 1711007057NRG23120520230972468 | Rejected | No Such Account | 18/07/2023 | MP1711007_110723FTO_159819 | 972468 |