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. |
1725004WL021886 | MP-25-004-056-001/118-A | 1 | Sanjay Dakse | 1725004056/WC/22012035068719 | Nala vistarikaran baliram ke khet se niche khet ki or | 13029 | 1725004000NRG24070920230295795 | Rejected | No Such Account | 16/09/2023 | MP1725004_080923FTO_257424 | 295795 |
1725004WL0024122 | MP-25-004-056-001/118-A | 1 | Sanjay Dakse | 1725004056/WC/22012035068719 | Nala vistarikaran baliram ke khet se niche khet ki or | 13029 | 1725004000NRG24260920230321686 | Processed | | 08/11/2023 | MP1725004_101023FTO_312708 | 321686 |