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. |
1724003065WL034692 | MP-24-003-065-002/95 | 12 | Bhawana nandram | 1724003065/WC/22012034982394 | jal savardhan nirman gol patthar baidi | 11055 | 1724003065NRG23130720220551495 | Rejected | Account closed | 10/08/2022 | MP1724003_130722FTO_256935 | 551495 |
1724003WL0091966 | MP-24-003-065-002/95 | 12 | Bhawana nandram | 1724003065/WC/22012034982394 | jal savardhan nirman gol patthar baidi | 11055 | 1724003065NRG23291020220922360 | Rejected | No Such Account | 07/11/2022 | MP1724003_291022FTO_486220 | 922360 |
1724003WL0097778 | MP-24-003-065-002/95 | 12 | Bhawana nandram | 1724003065/WC/22012034982394 | jal savardhan nirman gol patthar baidi | 11055 | 1724003065NRG23161120220962220 | Processed | | 28/11/2022 | MP1724003_211122FTO_523634 | 962220 |