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. |
1725007WL025647 | MP-25-007-073-001/302 | 3 | दत्ताराम | 1725007009/WC/22012035099704 | कच्ची नाली पानी निकासी कार्य भवन से जीर्णोधार की ओर | 17453 | 1725007000NRG24161020230336902 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1725007_161023APB_FTO_321009 | 336902 |
1725007WL0028976 | MP-25-007-073-001/302 | 3 | दत्ताराम | 1725007009/WC/22012035099704 | कच्ची नाली पानी निकासी कार्य भवन से जीर्णोधार की ओर | 17453 | 1725007000NRG24301120230385037 | Processed | | 01/01/2024 | MP1725007_041223FTO_372813 | 385037 |