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. |
1715004090WL083305 | MP-15-004-090-001/441-A | 1 | Panmati devi | 1715004090/IF/22012034958199 | CTR RAMBHAJAN VANADHIKAR BHUMI PAR MED BANDHAN | 23192 | 1715004090NRG23020920220666591 | Rejected | No Such Account | 06/10/2022 | MP1715004_020922FTO_373691 | 666591 |
1715004WL0142866 | MP-15-004-090-001/441-A | 1 | Panmati devi | 1715004090/IF/22012034958199 | CTR RAMBHAJAN VANADHIKAR BHUMI PAR MED BANDHAN | 23192 | 1715004090NRG23101220220959944 | Processed | | 16/12/2022 | MP1715004_101222FTO_573993 | 959944 |