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. |
1731003WL149909 | MP-31-003-022-001/185-B | 1 | RAMESH | 1731003022/WC/22012034614542 | chekdam nirman sukhala ke khet ke pas bothi | 25372 | 1731003000NRG22300320221182991 | Rejected | No Such Account | 09/05/2022 | MP1731003_030422FTO_14506 | 1182991 |
1731003WL0151508 | MP-31-003-022-001/185-B | 1 | RAMESH | 1731003022/WC/22012034614542 | chekdam nirman sukhala ke khet ke pas bothi | 25372 | 1731003000NRG22150520221192376 | Processed | | 25/05/2022 | MP1731003_150522FTO_127196 | 1192376 |