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. |
1713003WL087477 | MP-13-003-038-002/1231-D | 1 | SHIVNATHIYA KOL | 1713003038/AV/22012034613571 | Gaushala nirman Gram Pachayat purwa no 9 | 29817 | 1713003000NRG23081020220403584 | Rejected | No Such Account | 19/10/2022 | MP1713003_081022FTO_448931 | 403584 |
1713003WL0094308 | MP-13-003-038-002/1231-D | 1 | SHIVNATHIYA KOL | 1713003038/AV/22012034613571 | Gaushala nirman Gram Pachayat purwa no 9 | 29817 | 1713003000NRG23271020220430892 | Yet to be process | | | | 430892 |