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. |
1710001WL158708 | MP-10-001-012-002/586-D | 1 | Rajeh | 1710001012/WC/22012034943433 | नवीन तालाब निर्माण (अमृत सरोवर) ग्राम चमारी TS 26 | 15109 | 1710001000NRG23150120230802907 | Rejected | No Such Account | 02/05/2023 | MP1710001_160123FTO_635764 | 802907 |
1710001WL0174271 | MP-10-001-012-002/586-D | 1 | Rajeh | 1710001012/WC/22012034943433 | नवीन तालाब निर्माण (अमृत सरोवर) ग्राम चमारी TS 26 | 15109 | 1710001000NRG23220520230877906 | Rejected | No Such Account | 05/10/2023 | MP1710001_140823FTO_218716 | 877906 |
1710001WL0174829 | MP-10-001-012-002/586-D | 1 | Rajeh | 1710001012/WC/22012034943433 | नवीन तालाब निर्माण (अमृत सरोवर) ग्राम चमारी TS 26 | 15109 | 1710001000NRG23131020230879711 | Yet to be process | | | | 879711 |