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. |
1702003079WL001331 | MP-02-003-079-002/894 | 1 | Vikash | 1702003079/IC/22012034881740 | construction of water courses for community padkoli road se ghamuri moja ki or | 677 | 1702003079NRG24060520230037644 | Rejected | No Such Account | 20/06/2023 | MP1702003_060523FTO_31433 | 37644 |
1702003WL0010448 | MP-02-003-079-002/894 | 1 | Vikash | 1702003079/IC/22012034881740 | construction of water courses for community padkoli road se ghamuri moja ki or | 677 | 1702003079NRG24200820230312417 | Yet to be process | | | | 312417 |