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. |
1731001011WL106570 | MP-31-001-011-002/416 | 2 | Lalit | 1731001011/WC/22012034921498 | Perkolation Tank Pancham/Mangu K khat k pass Mohta | 25158 | 1731001011NRG23081220220680895 | Rejected | No Such Account | 02/05/2023 | MP1731001_081222FTO_570491 | 680895 |
1731001WL0132307 | MP-31-001-011-002/416 | 2 | Lalit | 1731001011/WC/22012034921498 | Perkolation Tank Pancham/Mangu K khat k pass Mohta | 25158 | 1731001011NRG23150620230983254 | Rejected | No Such Account | 27/06/2023 | MP1731001_160623FTO_95079 | 983254 |
1731001WL0132386 | MP-31-001-011-002/416 | 2 | Lalit | 1731001011/WC/22012034921498 | Perkolation Tank Pancham/Mangu K khat k pass Mohta | 25158 | 1731001011NRG23160720230983504 | Yet to be process | | | | 983504 |