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. |
1715003040WL012439 | MP-15-003-040-001/319 | 4 | रजउवा | 1715003040/WC/22012035019402 | bolder chek dame abhiman singh ke khet ke bagal me part 1 | 4137 | 1715003040NRG24220520230179855 | Rejected | No Such Account | 20/06/2023 | MP1715003_230523FTO_53849 | 179855 |
1715003WL0035461 | MP-15-003-040-001/319 | 4 | रजउवा | 1715003040/WC/22012035019402 | bolder chek dame abhiman singh ke khet ke bagal me part 1 | 4137 | 1715003040NRG24210720230514822 | Processed | | 23/08/2023 | MP1715003_140823FTO_219247 | 514822 |