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. |
1725004WL025057 | MP-25-004-030-001/1131 | 1 | naredra- santosh | 1725004030/WC/22012035006802 | nahar safai mahipal darbar ke khet se salakram ke khet tak 8. | 14460 | 1725004000NRG24091020230330500 | Rejected | No Such Account | 04/01/2024 | MP1725004_031123FTO_344707 | 330500 |
1725004WL0033608 | MP-25-004-030-001/1131 | 1 | naredra- santosh | 1725004030/WC/22012035006802 | nahar safai mahipal darbar ke khet se salakram ke khet tak 8. | 14460 | 1725004000NRG24250120240481007 | Rejected | No Such Account | 15/05/2024 | MP1725004_150324FTO_504891 | 481007 |
1725004WL0038873 | MP-25-004-030-001/1131 | 1 | naredra- santosh | 1725004030/WC/22012035006802 | nahar safai mahipal darbar ke khet se salakram ke khet tak 8. | 14460 | 1725004000NRG24030720240569278 | Yet to be process | | | | 569278 |