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. |
1736003WL011701 | MP-36-003-031-001/458-A | 3 | gambhirsingh | 1736003031/WC/22012035018897 | अमृत सरोवर निस्तारी तालाब निर्माण कार्य जूनापानी नाला छुई | 1735 | 1736003000NRG24050620230173623 | Rejected | No Such Account | 13/06/2023 | MP1736003_050623FTO_74289 | 173623 |
1736003WL0041153 | MP-36-003-031-001/458-A | 3 | gambhirsingh | 1736003031/WC/22012035018897 | अमृत सरोवर निस्तारी तालाब निर्माण कार्य जूनापानी नाला छुई | 1735 | 1736003000NRG24090820230661931 | Processed | | 05/09/2023 | MP1736003_300823FTO_241520 | 661931 |