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. |
1737001WL090216 | MP-37-001-083-003/71-A | 4 | RADHA | 1737001083/WC/22012035028864 | परकुलेशन टैंक निर्माण कार्य ग्राम झारिया | 34086 | 1737001000NRG23010220231221234 | Rejected | No Such Account | 02/05/2023 | MP1737001_010223FTO_663852 | 1221234 |
1737001WL0096710 | MP-37-001-083-003/71-A | 4 | RADHA | 1737001083/WC/22012035028864 | परकुलेशन टैंक निर्माण कार्य ग्राम झारिया | 34086 | 1737001000NRG23310520231324931 | Rejected | No Such Account | 13/07/2023 | MP1737001_040723FTO_146867 | 1324931 |
1737001WL0097077 | MP-37-001-083-003/71-A | 4 | RADHA | 1737001083/WC/22012035028864 | परकुलेशन टैंक निर्माण कार्य ग्राम झारिया | 34086 | 1737001000NRG23270720231326226 | Yet to be process | | | | 1326226 |