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. |
1736005WL027410 | MP-36-005-010-002/207-A | 1 | अर्जुन लोबो | 1736005010/WC/22012034877999 | Nistari Talab Nirman karya Aamdhana gram Jhanajhiri GP Tarai | 14082 | 1736005000NRG24030720230477597 | Rejected | No Such Account | 13/07/2023 | MP1736005_030723FTO_146248 | 477597 |
1736005WL0058494 | MP-36-005-010-002/207-A | 1 | अर्जुन लोबो | 1736005010/WC/22012034877999 | Nistari Talab Nirman karya Aamdhana gram Jhanajhiri GP Tarai | 14082 | 1736005000NRG24101020230891909 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 891909 |