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. |
1725005050WL021695 | MP-25-005-050-001/332 | 3 | पकंज | 1725005050/WC/22012035022713 | Rode Side drain from anar gulab ke lhet se sitaram mukund ke khet ki or sahejla | 12135 | 1725005050NRG24060920230293887 | Rejected | KYC Documents Pending | 20/09/2023 | MP1725005_060923APB_FTO_253307 | 293887 |
1725005WL0023922 | MP-25-005-050-001/332 | 3 | पकंज | 1725005050/WC/22012035022713 | Rode Side drain from anar gulab ke lhet se sitaram mukund ke khet ki or sahejla | 12135 | 1725005050NRG24240920230319868 | Processed | | 10/11/2023 | MP1725005_250923FTO_288551 | 319868 |