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. |
1730003020WL020148 | MP-30-003-020-006/70-B | 1 | सुनील | 1730003020/WC/22012034556904 | sokan pond gram khajuriya | 5792 | 1730003020NRG23110720220139711 | Rejected | Account closed | 10/08/2022 | MP1730003_120722FTO_256294 | 139711 |
1730003WL0036496 | MP-30-003-020-006/70-B | 1 | सुनील | 1730003020/WC/22012034556904 | sokan pond gram khajuriya | 5792 | 1730003020NRG23070920220205453 | Processed | | 18/08/2023 | MP1730003_100823FTO_213332 | 205453 |