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. |
1714003WL043948 | MP-14-003-052-001/68 | 6 | DEVTI BAIGA | 1714003052/WC/22012034950560 | nwin talab nirman gram lmro kkhorkha k pas khodri nala k pas | 14925 | 1714003000NRG23171020220416720 | Rejected | No Such Account | 02/11/2022 | MP1714003_171022FTO_466381 | 416720 |
1714003WL0047440 | MP-14-003-052-001/68 | 6 | DEVTI BAIGA | 1714003052/WC/22012034950560 | nwin talab nirman gram lmro kkhorkha k pas khodri nala k pas | 14925 | 1714003000NRG23091120220444687 | Rejected | No Such Account | 15/11/2023 | MP1714003_270923FTO_292112 | 444687 |
1714003WL0065226 | MP-14-003-052-001/68 | 6 | DEVTI BAIGA | 1714003052/WC/22012034950560 | nwin talab nirman gram lmro kkhorkha k pas khodri nala k pas | 14925 | 1714003000NRG23251120230694402 | Yet to be process | | | | 694402 |