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. |
1738002WL024765 | MP-38-002-021-001/241 | 3 | दुर्गेश | 1738002021/FP/22012034632585 | DEVANLAL BHAGAT KE KHET SE KISHANLAL BHAGAT KE KHET TAK NALA PATHOPCHAR NIRMAN KARY GP | 10769 | 1738002000NRG24220620230668628 | Rejected | No Such Account | 15/09/2023 | MP1738002_220623FTO_119452 | 668628 |
1738002WL0048866 | MP-38-002-021-001/241 | 3 | दुर्गेश | 1738002021/FP/22012034632585 | DEVANLAL BHAGAT KE KHET SE KISHANLAL BHAGAT KE KHET TAK NALA PATHOPCHAR NIRMAN KARY GP | 10769 | 1738002000NRG24261020231025543 | Processed | | 10/11/2023 | MP1738002_261023FTO_333650 | 1025543 |