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. |
1702003100WL011236 | MP-02-003-100-002/336-A | 1 | MUKESH | 1702003100/IF/22012035018013 | KHET TALAB NIRMAN GUDDI DEVI/ PRAHLAD SINH SINGH KE KHET PER | 6078 | 1702003100NRG23250920220370473 | Rejected | No Such Account | 07/10/2022 | MP1702003_270922FTO_427089 | 370473 |
1702003WL0012674 | MP-02-003-100-002/336-A | 1 | MUKESH | 1702003100/IF/22012035018013 | KHET TALAB NIRMAN GUDDI DEVI/ PRAHLAD SINH SINGH KE KHET PER | 6078 | 1702003100NRG23131020220395653 | Processed | | 24/11/2022 | MP1702003_171122FTO_516345 | 395653 |