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. |
1724002WL026802 | MP-24-002-061-002/101-A | 3 | sitaram | 1724002061/IF/22012034969189 | kapildhara kup nirman karya simabai ke khet me | 5965 | 1724002000NRG23270620220460525 | Rejected | No Such Account | 10/08/2022 | MP1724002_270622FTO_228023 | 460525 |
1724002WL0111425 | MP-24-002-061-002/101-A | 3 | sitaram | 1724002061/IF/22012034969189 | kapildhara kup nirman karya simabai ke khet me | 5965 | 1724002000NRG23211220221060469 | Rejected | No Such Account | 02/05/2023 | MP1724002_170223FTO_677654 | 1060469 |
1724002WL0130631 | MP-24-002-061-002/101-A | 3 | sitaram | 1724002061/IF/22012034969189 | kapildhara kup nirman karya simabai ke khet me | 5965 | 1724002000NRG23090520231234035 | Processed | | 17/05/2023 | MP1724002_090523FTO_35122 | 1234035 |