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. |
1744003WL013162 | MP-44-003-039-001/295 | 3 | arvind | 1744/RC/22012034634988 | ग्राम बिचपुरा से जमुनिया टोला पहुच मार्ग निर्माण कार्य | 8406 | 1744003000NRG24290720230319050 | Rejected | No Such Account | 04/08/2023 | MP1744003_290723FTO_193864 | 319050 |
1744003WL0014391 | MP-44-003-039-001/295 | 3 | arvind | 1744/RC/22012034634988 | ग्राम बिचपुरा से जमुनिया टोला पहुच मार्ग निर्माण कार्य | 8406 | 1744003000NRG24100820230341418 | Processed | | 02/09/2023 | MP1744003_290823FTO_240327 | 341418 |