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. |
1727007025WL027209 | MP-27-007-025-003/140-A | 2 | ambika rajput | 1727007025/RC/22012034660580 | 15va+nrega cc road sah nali nirman main rooad se post office ki aur karela | 9736 | 1727007025NRG24251120230322456 | Rejected | No Such Account | 03/01/2024 | MP1727007_261123FTO_365419 | 322456 |
1727007WL0032704 | MP-27-007-025-003/140-A | 2 | ambika rajput | 1727007025/RC/22012034660580 | 15va+nrega cc road sah nali nirman main rooad se post office ki aur karela | 9736 | 1727007025NRG24100120240385107 | Processed | | 14/03/2024 | MP1727007_110124FTO_427876 | 385107 |