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. |
1746002030WL002992 | MP-46-002-030-001/220 | 1 | रामा | 1746002030/RS/22012034683223 | सेग्रीकेशन निर्माण कार्य ग्राम खोडरी 2 | 2250 | 1746002030NRG24010620230071418 | Rejected | Account closed | 15/06/2023 | MP1746002_010623FTO_68552 | 71418 |
1746002WL0006685 | MP-46-002-030-001/220 | 1 | रामा | 1746002030/RS/22012034683223 | सेग्रीकेशन निर्माण कार्य ग्राम खोडरी 2 | 2250 | 1746002030NRG24210620230159907 | Processed | | 28/07/2023 | MP1746002_030723FTO_144940 | 159907 |