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. |
1708004049WL103535 | MP-08-004-049-001/145 | 2 | भागवती | 1708004049/LD/22012034533390 | CHARAGAAH VIKASH KARYA GAUSHALA KE PAAS GRAM KATRA | 16822 | 1708004049NRG22291020210856111 | Rejected | No Such Account | 06/11/2021 | MP1708004_291021FTO_733784 | 856111 |
1708004WL157995 | MP-08-004-049-001/145 | 2 | भागवती | 1708004049/LD/22012034533390 | CHARAGAAH VIKASH KARYA GAUSHALA KE PAAS GRAM KATRA | 16822 | 1708004049NRG22110220221151463 | Rejected | No Such Account | 06/10/2022 | MP1708004_270822FTO_359611 | 1151463 |
1708004WL0170408 | MP-08-004-049-001/145 | 2 | भागवती | 1708004049/LD/22012034533390 | CHARAGAAH VIKASH KARYA GAUSHALA KE PAAS GRAM KATRA | 16822 | 1708004049NRG22121020221235785 | Processed | | 29/10/2022 | MP1708004_211022FTO_473142 | 1235785 |