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. |
1738001004WL166520 | MP-38-001-004-001/144 | 7 | Nayan Bai | 1738001004/FP/22012034629346 | samatpuri me girish choudhary ke khet se narbod nala tk nala vistarikaran karya | 35675 | 1738001004NRG23040120231418054 | Rejected | No Such Account | 02/05/2023 | MP1738001_050123FTO_617815 | 1418054 |
1738001WL0190174 | MP-38-001-004-001/144 | 7 | Nayan Bai | 1738001004/FP/22012034629346 | samatpuri me girish choudhary ke khet se narbod nala tk nala vistarikaran karya | 35675 | 1738001004NRG23100520231803659 | Rejected | No Such Account | 18/05/2023 | MP1738001_100523FTO_36557 | 1803659 |
1738001WL0190984 | MP-38-001-004-001/144 | 7 | Nayan Bai | 1738001004/FP/22012034629346 | samatpuri me girish choudhary ke khet se narbod nala tk nala vistarikaran karya | 35675 | 1738001004NRG23250520231807158 | Rejected | No Such Account | 20/06/2023 | MP1738001_250523FTO_57007 | 1807158 |
1738001WL0191435 | MP-38-001-004-001/144 | 7 | Nayan Bai | 1738001004/FP/22012034629346 | samatpuri me girish choudhary ke khet se narbod nala tk nala vistarikaran karya | 35675 | 1738001004NRG23300620231808493 | Processed | | 11/07/2023 | MP1738001_300623FTO_139426 | 1808493 |