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. |
1742003005WL012889 | MP-42-003-005-001/7 | 2 | गोमति | 1742003005/WC/22012035016823 | STOP DAM NIRMAN BAJTTA RAMESH KE KHET KE PASS | 2909 | 1742003005NRG24050720230116951 | Rejected | No Such Account | 13/07/2023 | MP1742003_050723FTO_147996 | 116951 |
1742003WL0018708 | MP-42-003-005-001/7 | 2 | गोमति | 1742003005/WC/22012035016823 | STOP DAM NIRMAN BAJTTA RAMESH KE KHET KE PASS | 2909 | 1742003005NRG24260720230161599 | Processed | | 10/08/2023 | MP1742003_050823FTO_205389 | 161599 |