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. |
1731008WL012768 | MP-31-008-024-002/284-A | 2 | मनीषा | 1731008024/WC/22012035024276 | Parculetion Tank Nirman Chandi Mandir Tekdi Ranidongari gp Ranidongari | 5158 | 1731008000NRG24050720230204185 | Rejected | No Such Account | 13/07/2023 | MP1731008_050723FTO_148266 | 204185 |
1731008WL0023224 | MP-31-008-024-002/284-A | 2 | मनीषा | 1731008024/WC/22012035024276 | Parculetion Tank Nirman Chandi Mandir Tekdi Ranidongari gp Ranidongari | 5158 | 1731008000NRG24060920230312500 | Processed | | 13/09/2023 | MP1731008_090923FTO_257931 | 312500 |