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. |
1723003WL028925 | MP-23-003-071-001/1647 | 1 | संजय | 1723003071/AV/22012034624386 | पेवर ब्लाक कंपेल मुक्तिधाम | 8476 | 1723003000NRG23261220220196945 | Rejected | No Such Account | 02/05/2023 | MP1723003_271222FTO_604340 | 196945 |
1723003WL0034444 | MP-23-003-071-001/1647 | 1 | संजय | 1723003071/AV/22012034624386 | पेवर ब्लाक कंपेल मुक्तिधाम | 8476 | 1723003000NRG23190520230230027 | Yet to be process | | | | 230027 |