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. |
1701004010WL003399 | MP-01-004-010-001/5130 | 1 | maheshwari | 1701004010/WC/22012035001819 | Rapta Nirmal karya deepu sikarwar ke khet ke pass asalpur | 5729 | 1701004010NRG24130620230271334 | Rejected | No Such Account | 22/06/2023 | MP1701004_150623FTO_92325 | 271334 |
1701004WL0008793 | MP-01-004-010-001/5130 | 1 | maheshwari | 1701004010/WC/22012035001819 | Rapta Nirmal karya deepu sikarwar ke khet ke pass asalpur | 5729 | 1701004010NRG24050820230625318 | Processed | | 10/08/2023 | MP1701004_050823FTO_205305 | 625318 |