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. |
1748005012WL034773 | MP-48-005-012-002/6-D | 2 | सीमा बाई अहिरवार | 1748005012/WC/22012034996277 | Pokhar nirman karya bansra pathar par3 | 32835 | 1748005012NRG23160320230448850 | Rejected | No Such Account | 02/05/2023 | MP1748005_160323FTO_706894 | 448850 |
1748005WL0035881 | MP-48-005-012-002/6-D | 2 | सीमा बाई अहिरवार | 1748005012/WC/22012034996277 | Pokhar nirman karya bansra pathar par3 | 32835 | 1748005012NRG23110520230462754 | Processed | | 13/09/2023 | MP1748005_060923FTO_252770 | 462754 |