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. |
1706009010WL017765 | MP-06-009-010-001/49-A | 1 | हरपाल | 1706009010/WC/22012035086780 | अर्धनवंड निर्माण कार्य मेहरवान के खेत के पास अमेादा | 10650 | 1706009010NRG24311020230196396 | Rejected | No Such Account | 15/11/2023 | MP1706009_311023FTO_339340 | 196396 |
1706009WL0019698 | MP-06-009-010-001/49-A | 1 | हरपाल | 1706009010/WC/22012035086780 | अर्धनवंड निर्माण कार्य मेहरवान के खेत के पास अमेादा | 10650 | 1706009010NRG24221120230224336 | Rejected | No Such Account | 03/01/2024 | MP1706009_231123FTO_363548 | 224336 |
1706009WL0024218 | MP-06-009-010-001/49-A | 1 | हरपाल | 1706009010/WC/22012035086780 | अर्धनवंड निर्माण कार्य मेहरवान के खेत के पास अमेादा | 10650 | 1706009010NRG24100120240277278 | Processed | | 14/03/2024 | MP1706009_110124FTO_426991 | 277278 |