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. |
1736010045WL008148 | MP-36-010-045-001/131 | 9 | रामकुमारी | 1736010045/AV/22012034628990 | Proteation wall nirmaan kary patha nala chhendiya tola gp dudhgaon | 1047 | 1736010045NRG24260520230112611 | Rejected | No Such Account | 07/06/2023 | MP1736010_280523FTO_61008 | 112611 |
1736010WL0013001 | MP-36-010-045-001/131 | 9 | रामकुमारी | 1736010045/AV/22012034628990 | Proteation wall nirmaan kary patha nala chhendiya tola gp dudhgaon | 1047 | 1736010045NRG24080620230196191 | Processed | | 15/06/2023 | MP1736010_120623FTO_86001 | 196191 |