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. |
1738005WL025029 | MP-38-005-013-001/240 | 1 | Dinesh Uikey | 1738005013/WC/22012035068102 | ग्राम मंगराटोला नाला पर उपचार कार्य । | 6866 | 1738005000NRG24230620230679225 | Rejected | No Such Account | 15/09/2023 | MP1738005_230623FTO_121144 | 679225 |
1738005WL0041664 | MP-38-005-013-001/240 | 1 | Dinesh Uikey | 1738005013/WC/22012035068102 | ग्राम मंगराटोला नाला पर उपचार कार्य । | 6866 | 1738005000NRG24230920230940414 | Processed | | 09/11/2023 | MP1738005_031023FTO_299964 | 940414 |