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. |
1738002WL008178 | MP-38-002-042-001/123-A | 4 | लक्ष्मी | 1738002042/WC/22012035040927 | KISANLAL KE KHET KE PAS SE NAIPA KE KHET KI OR NALA KECHMENT,TITMENT, SAH CHECK DEM NIRMAN KARY SELO | 2887 | 1738002000NRG24070520230155515 | Rejected | No Such Account | 20/06/2023 | MP1738002_070523FTO_32115 | 155515 |
1738002WL0029165 | MP-38-002-042-001/123-A | 4 | लक्ष्मी | 1738002042/WC/22012035040927 | KISANLAL KE KHET KE PAS SE NAIPA KE KHET KI OR NALA KECHMENT,TITMENT, SAH CHECK DEM NIRMAN KARY SELO | 2887 | 1738002000NRG24050720230811913 | Processed | | 28/07/2023 | MP1738002_050723FTO_149192 | 811913 |