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. |
1706004027WL016634 | MP-06-004-027-002/213-A | 1 | Krishn Veer Dhakad | 1706004027/IF/22012035111270 | Khet talav karai bai ke khet gehukheda gird me | 11673 | 1706004027NRG24181020230179138 | Rejected | No Such Account | 15/11/2023 | MP1706004_181023FTO_323951 | 179138 |
1706004WL0020101 | MP-06-004-027-002/213-A | 1 | Krishn Veer Dhakad | 1706004027/IF/22012035111270 | Khet talav karai bai ke khet gehukheda gird me | 11673 | 1706004027NRG24281120230229278 | Processed | | 01/01/2024 | MP1706004_281123FTO_367448 | 229278 |