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. |
1706008089WL006534 | MP-06-008-089-002/117 | 7 | मधुबाई | 1706008089/WC/22012035059656 | parklotion tenk nirman karya patar par gram gopalgrh | 4017 | 1706008089NRG24150720230104035 | Rejected | No Such Account | 25/07/2023 | MP1706008_170723FTO_172190 | 104035 |
1706008WL0008225 | MP-06-008-089-002/117 | 7 | मधुबाई | 1706008089/WC/22012035059656 | parklotion tenk nirman karya patar par gram gopalgrh | 4017 | 1706008089NRG24020820230114823 | Processed | | 18/08/2023 | MP1706008_110823FTO_214780 | 114823 |