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. |
1701003WL005861 | MP-01-003-058-002/1171 | 1 | shailendra | 1701003058/WC/22012034995096 | अर्दनबंड निर्माण कार्य पुरा के पीछे बिसेंठा | 9209 | 1701003000NRG24070720230441645 | Rejected | No Such Account | 17/07/2023 | MP1701003_070723FTO_153299 | 441645 |
1701003WL0006971 | MP-01-003-058-002/1171 | 1 | shailendra | 1701003058/WC/22012034995096 | अर्दनबंड निर्माण कार्य पुरा के पीछे बिसेंठा | 9209 | 1701003000NRG24190720230512317 | Yet to be process | | | | 512317 |