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. |
1737008048WL010536 | MP-37-008-048-001/138 | 1 | गजवन्ती | 1737008048/WC/22012035032306 | RFR_HIRRI RIVER/CTR_PERCOLATION TANK (HIRWA DEV BARRA K PASS)GP INDAURI | 7355 | 1737008048NRG24190620230265477 | Rejected | No Such Account | 27/06/2023 | MP1737008_190623FTO_106665 | 265477 |
1737008WL0021366 | MP-37-008-048-001/138 | 1 | गजवन्ती | 1737008048/WC/22012035032306 | RFR_HIRRI RIVER/CTR_PERCOLATION TANK (HIRWA DEV BARRA K PASS)GP INDAURI | 7355 | 1737008048NRG24210820230502238 | Rejected | No Such Account | 04/09/2023 | MP1737008_270823FTO_236904 | 502238 |
1737008WL0026532 | MP-37-008-048-001/138 | 1 | गजवन्ती | 1737008048/WC/22012035032306 | RFR_HIRRI RIVER/CTR_PERCOLATION TANK (HIRWA DEV BARRA K PASS)GP INDAURI | 7355 | 1737008048NRG24210920230557758 | Processed | | 09/11/2023 | MP1737008_211023FTO_327604 | 557758 |