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. |
1716003070WL019837 | MP-16-003-070-001/518-C | 3 | kushal | 1716003070/WC/22012035013199 | निस्तार तालाब निर्माण खेरिया होडी के पास आकलीदिवान | 14572 | 1716003070NRG24050920230250628 | Rejected | Account Description Does not Tally | 15/09/2023 | MP1716003_050923FTO_252011 | 250628 |
1716003WL0022005 | MP-16-003-070-001/518-C | 3 | kushal | 1716003070/WC/22012035013199 | निस्तार तालाब निर्माण खेरिया होडी के पास आकलीदिवान | 14572 | 1716003070NRG24200920230271810 | Processed | | 10/11/2023 | MP1716003_200923FTO_276767 | 271810 |