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. |
1740003025WL012725 | MP-40-003-025-001/134-A | 2 | Besahu Lal Agariya | 1740003025/AV/22012034610084 | समुदायिक भवन निर्माण कार्य मंगठार | 5959 | 1740003025NRG24051120230235564 | Rejected | No Such Account | 03/01/2024 | MP1740003_061123FTO_347772 | 235564 |
1740003WL0015164 | MP-40-003-025-001/134-A | 2 | Besahu Lal Agariya | 1740003025/AV/22012034610084 | समुदायिक भवन निर्माण कार्य मंगठार | 5959 | 1740003025NRG24060120240282239 | Yet to be process | | | MP1740003_210324FTO_512986 | 282239 |