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. |
1746002WL000322 | MP-46-002-030-001/220 | 1 | रामा | 1746002030/RS/22012034683223 | सेग्रीकेशन निर्माण कार्य ग्राम खोडरी 2 | 388 | 1746002000NRG24250420230008199 | Rejected | Account closed | 20/06/2023 | MP1746002_250423FTO_18299 | 8199 |
1746002WL0008218 | MP-46-002-030-001/220 | 1 | रामा | 1746002030/RS/22012034683223 | सेग्रीकेशन निर्माण कार्य ग्राम खोडरी 2 | 388 | 1746002000NRG24290620230199870 | Processed | | 28/07/2023 | MP1746002_030723FTO_144940 | 199870 |