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. |
1701005019WL005964 | MP-01-005-019-001/424-D | 1 | RADHYESHYAM | 1701005019/FP/22012034629047 | Patthar nallah nirman mataprasad ke makaan se dambar road tak | 6115 | 1701005019NRG24090720230448765 | Rejected | Account Under Litigation | 31/07/2023 | MP1701005_090723FTO_155947 | 448765 |
1701005WL0016838 | MP-01-005-019-001/424-D | 1 | RADHYESHYAM | 1701005019/FP/22012034629047 | Patthar nallah nirman mataprasad ke makaan se dambar road tak | 6115 | 1701005019NRG24171020231111769 | Yet to be process | | | | 1111769 |