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. |
1735006WL018110 | MP-35-006-017-001/33-A | 1 | Pratap Parte | 1735006017/WC/22012034985672 | pushkar dharowar stop dam renovation work chamerwahi | 11096 | 1735006000NRG24220620230373773 | Rejected | No Such Account | 30/06/2023 | MP1735006_220623FTO_118539 | 373773 |
1735006WL0022772 | MP-35-006-017-001/33-A | 1 | Pratap Parte | 1735006017/WC/22012034985672 | pushkar dharowar stop dam renovation work chamerwahi | 11096 | 1735006000NRG24020720230473570 | Processed | | 26/08/2023 | MP1735006_210823FTO_228333 | 473570 |