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. |
1738005020WL011784 | MP-38-005-020-003/310 | 9 | पदमा | 1738005020/IF/22012035076060 | Laghu talab nirman kary-radhesyam/narayan | 2306 | 1738005020NRG24170520230245180 | Rejected | No Such Account | 26/05/2023 | MP1738005_170523FTO_45763 | 245180 |
1738005WL0019437 | MP-38-005-020-003/310 | 9 | पदमा | 1738005020/IF/22012035076060 | Laghu talab nirman kary-radhesyam/narayan | 2306 | 1738005020NRG24080620230478964 | Processed | | 16/06/2023 | MP1738005_130623FTO_87433 | 478964 |