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. |
1742006WL078454 | MP-42-006-015-001/139 | 2 | शायना | 1742006015/WC/22012034985242 | SCT NIRMAN KARY DHANVAVDI GRAM PANCHYAT JAMNYA | 17848 | 1742006000NRG23280120230423583 | Rejected | No Such Account | 02/05/2023 | MP1742006_280123FTO_656979 | 423583 |
1742006WL0085610 | MP-42-006-015-001/139 | 2 | शायना | 1742006015/WC/22012034985242 | SCT NIRMAN KARY DHANVAVDI GRAM PANCHYAT JAMNYA | 17848 | 1742006000NRG23080520230479366 | Rejected | No Such Account | 20/06/2023 | MP1742006_230523FTO_53598 | 479366 |
1742006WL0086063 | MP-42-006-015-001/139 | 2 | शायना | 1742006015/WC/22012034985242 | SCT NIRMAN KARY DHANVAVDI GRAM PANCHYAT JAMNYA | 17848 | 1742006000NRG23090720230481340 | Rejected | No Such Account | 18/07/2023 | MP1742006_100723FTO_158449 | 481340 |