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. |
1727007WL001985 | MP-27-007-021-001/784-D | 1 | shivaraj | 1727007021/WC/22012034965595 | Amrit sarovar Gram Slus GP Dhamnoda | 490 | 1727007000NRG24180520230045517 | Rejected | No Such Account | 26/05/2023 | MP1727007_180523FTO_47522 | 45517 |
1727007WL0005581 | MP-27-007-021-001/784-D | 1 | shivaraj | 1727007021/WC/22012034965595 | Amrit sarovar Gram Slus GP Dhamnoda | 490 | 1727007000NRG24200620230106427 | Processed | | 28/06/2023 | MP1727007_240623FTO_124177 | 106427 |