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. |
1725004WL023039 | MP-25-004-056-001/118-A | 1 | Sanjay Dakse | 1725004056/WC/22012035068719 | Nala vistarikaran baliram ke khet se niche khet ki or | 13409 | 1725004000NRG24170920230310309 | Rejected | No Such Account | 16/11/2023 | MP1725004_170923FTO_269497 | 310309 |
1725004WL0029338 | MP-25-004-056-001/118-A | 1 | Sanjay Dakse | 1725004056/WC/22012035068719 | Nala vistarikaran baliram ke khet se niche khet ki or | 13409 | 1725004000NRG24041220230389642 | Processed | | 24/04/2024 | MP1725004_150324FTO_504891 | 389642 |