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. |
1712004015WL011900 | MP-12-004-015-001/24 | 1 | रामकिशन यादव/भोला | 1712004015/RS/22012034568330 | Segreation shed Jignahat | 3118 | 1712004015NRG24260720230193274 | Rejected | No Such Account | 02/08/2023 | MP1712004_260723FTO_187976 | 193274 |
1712004WL0013544 | MP-12-004-015-001/24 | 1 | रामकिशन यादव/भोला | 1712004015/RS/22012034568330 | Segreation shed Jignahat | 3118 | 1712004015NRG24050820230204219 | Rejected | No Such Account | 15/09/2023 | MP1712004_060823FTO_206472 | 204219 |
1712004WL0020123 | MP-12-004-015-001/24 | 1 | रामकिशन यादव/भोला | 1712004015/RS/22012034568330 | Segreation shed Jignahat | 3118 | 1712004015NRG24210920230243629 | Processed | | 09/11/2023 | MP1712004_270923FTO_291256 | 243629 |