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. |
1741003WL007952 | MP-41-003-013-004/49 | 1 | रामलाल | 1741003101/FP/22012034631747 | SLWM-CONSTRUCTION OF DRENEGE NALA PANI KI TANKI SE PARASRAM OGLIYA KE MAKAN KI OR DANTOLI | 12463 | 1741003000NRG24120720230106379 | Rejected | No Such Account | 18/07/2023 | MP1741003_120723FTO_163101 | 106379 |
1741003WL0012710 | MP-41-003-013-004/49 | 1 | रामलाल | 1741003101/FP/22012034631747 | SLWM-CONSTRUCTION OF DRENEGE NALA PANI KI TANKI SE PARASRAM OGLIYA KE MAKAN KI OR DANTOLI | 12463 | 1741003000NRG24060920230168013 | Yet to be process | | | | 168013 |