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. |
1707001057WL062186 | MP-07-001-057-003/242 | 1 | प्रभाकर अहिरवा | 1707001057/WH/22012034919858 | जीणोद्धार तालाब बंगला तोरिया भमौरा | 15445 | 1707001057NRG23281120220585424 | Rejected | No Such Account | 20/06/2023 | MP1707001_020523FTO_26288 | 585424 |
1707001WL0084750 | MP-07-001-057-003/242 | 1 | प्रभाकर अहिरवा | 1707001057/WH/22012034919858 | जीणोद्धार तालाब बंगला तोरिया भमौरा | 15445 | 1707001057NRG23280620230763375 | Processed | | 28/07/2023 | MP1707001_200723FTO_178415 | 763375 |