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. |
1702003086WL000161 | MP-02-003-086-001/257 | 2 | Seeta shri | 1702003086/FP/22012034631996 | Flood daivarjan chenal Nirman Mahesh ke khet se nadi tak | 824 | 1702003086NRG24170420230007566 | Rejected | No Such Account | 20/06/2023 | MP1702003_180423FTO_11792 | 7566 |
1702003WL0008794 | MP-02-003-086-001/257 | 2 | Seeta shri | 1702003086/FP/22012034631996 | Flood daivarjan chenal Nirman Mahesh ke khet se nadi tak | 824 | 1702003086NRG24310720230257843 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 257843 |