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. |
1720003053WL039203 | MP-20-003-053-001/80 | 2 | राजु | 1720003053/DP/22012034548668 | bans ropan pahadi par gram kankund | 11200 | 1720003053NRG23051020220353369 | Rejected | No Such Account | 13/10/2022 | MP1720003_051022FTO_444432 | 353369 |
1720003WL0045604 | MP-20-003-053-001/80 | 2 | राजु | 1720003053/DP/22012034548668 | bans ropan pahadi par gram kankund | 11200 | 1720003053NRG23041120220388613 | Rejected | No Such Account | 24/04/2024 | MP1720003_050224FTO_453922 | 388613 |
1720003WL0069149 | MP-20-003-053-001/80 | 2 | राजु | 1720003053/DP/22012034548668 | bans ropan pahadi par gram kankund | 11200 | 1720003053NRG23020520240544542 | Yet to be process | | | | 544542 |