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. |
1746002021WL004858 | MP-46-002-021-002/29-A | 1 | Ganesh yadav | 1746002021/IF/22012034667779 | SURAT SINGH/DADURAM SINGH KA MEDBADHAN NIRMAN KARY | 2489 | 1746002021NRG23100520220088442 | Rejected | No Such Account | 10/08/2022 | MP1746002_100522FTO_113043 | 88442 |
1746002WL0022153 | MP-46-002-021-002/29-A | 1 | Ganesh yadav | 1746002021/IF/22012034667779 | SURAT SINGH/DADURAM SINGH KA MEDBADHAN NIRMAN KARY | 2489 | 1746002021NRG23210820220360182 | Processed | | 29/08/2022 | MP1746002_220822FTO_347243 | 360182 |