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. |
1710010WL000519 | MP-10-010-018-003/413 | 1 | ramesh | 1710010018/WC/22012034432595 | नवीन तालाब निर्माण चैरधवई | 35 | 1710010000NRG24250420230006536 | Rejected | No Such Account | 20/06/2023 | MP1710010_250423FTO_18344 | 6536 |
1710010WL0027689 | MP-10-010-018-003/413 | 1 | ramesh | 1710010018/WC/22012034432595 | नवीन तालाब निर्माण चैरधवई | 35 | 1710010000NRG24220820230267407 | Processed | | 01/01/2024 | MP1710010_251123FTO_365032 | 267407 |