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. |
1727005WL068083 | MP-27-005-058-001/1239-B | 3 | radha | 1727005058/WC/22012035015680 | water harwesting pond nirman puliya ke paas anchada | 27022 | 1727005000NRG23060120230471635 | Rejected | No Such Account | 02/05/2023 | MP1727005_060123FTO_620291 | 471635 |
1727005WL0080938 | MP-27-005-058-001/1239-B | 3 | radha | 1727005058/WC/22012035015680 | water harwesting pond nirman puliya ke paas anchada | 27022 | 1727005000NRG23080520230569609 | Rejected | No Such Account | 15/09/2023 | MP1727005_290623FTO_138002 | 569609 |
1727005WL0081641 | MP-27-005-058-001/1239-B | 3 | radha | 1727005058/WC/22012035015680 | water harwesting pond nirman puliya ke paas anchada | 27022 | 1727005000NRG23190920230573492 | Yet to be process | | | | 573492 |