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. |
1702003086WL026832 | MP-02-003-086-001/257 | 3 | Ramesh | 1702003086/FP/22012034629554 | Contraion of water field chenal sadak se nadi ki or | 20601 | 1702003086NRG23260320230707616 | Rejected | No Such Account | 20/06/2023 | MP1702003_070423FTO_4491 | 707616 |
1702003WL0027453 | MP-02-003-086-001/257 | 3 | Ramesh | 1702003086/FP/22012034629554 | Contraion of water field chenal sadak se nadi ki or | 20601 | 1702003086NRG23310720230721454 | Yet to be process | | | | 721454 |