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. |
1702003101WL008635 | MP-02-003-101-001/968 | 1 | Kuldeep singh | 1702003101/FP/22012034633101 | flood diversion channel nirman karya kaptan ke makan se talab ki oor | 12283 | 1702003101NRG24300720230253645 | Rejected | No Such Account | 15/09/2023 | MP1702003_040823FTO_202511 | 253645 |
1702003WL0013668 | MP-02-003-101-001/968 | 1 | Kuldeep singh | 1702003101/FP/22012034633101 | flood diversion channel nirman karya kaptan ke makan se talab ki oor | 12283 | 1702003101NRG24270920230406651 | Yet to be process | | | | 406651 |