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. |
1738005WL049865 | MP-38-005-009-002/86 | 3 | Durgesh Nanda | 1738005009/IF/22012035048242 | KHET TALAB NIRMAN WORK DASRI BAI/INDAL PADRIGANJ | 12120 | 1738005000NRG24011120231050508 | Rejected | No Such Account | 04/01/2024 | MP1738005_021123FTO_342931 | 1050508 |
1738005WL0060818 | MP-38-005-009-002/86 | 3 | Durgesh Nanda | 1738005009/IF/22012035048242 | KHET TALAB NIRMAN WORK DASRI BAI/INDAL PADRIGANJ | 12120 | 1738005000NRG24120120241336305 | Processed | | 28/03/2024 | MP1738005_230124FTO_440086 | 1336305 |