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. |
1701004063WL004966 | MP-01-004-063-001/162 | 2 | मदनलाल | 1701004063/WC/22012034862711 | नवीन तालाब निर्माण कार्य खार बाले नरे में | 8419 | 1701004063NRG24290620230384407 | Rejected | Account closed | 13/07/2023 | MP1701004_010723FTO_140480 | 384407 |
1701004WL0010166 | MP-01-004-063-001/162 | 2 | मदनलाल | 1701004063/WC/22012034862711 | नवीन तालाब निर्माण कार्य खार बाले नरे में | 8419 | 1701004063NRG24180820230711486 | Yet to be process | | | | 711486 |