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. |
1717006072WL005351 | MP-17-006-072-002/137-A | 2 | Sona Kunwar | 1717006072/AV/22012034629200 | शान्तिधाम निर्माण एवं समतलीकरण कार्य लपटिया | 1348 | 1717006072NRG24040620230051343 | Rejected | Account closed | 13/06/2023 | MP1717006_050623APB_FTO_72738 | 51343 |
1717006WL0013362 | MP-17-006-072-002/137-A | 2 | Sona Kunwar | 1717006072/AV/22012034629200 | शान्तिधाम निर्माण एवं समतलीकरण कार्य लपटिया | 1348 | 1717006072NRG24130720230145697 | Processed | | 21/07/2023 | MP1717006_140723FTO_168149 | 145697 |