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. |
1740002085WL008426 | MP-40-002-085-002/13 | 4 | शकुंतला बाई | 1740002085/WC/22012034704699 | CTR तालाब रिनोवेसन कार्य रामफल केे खेत के पास पठारीकला | 16900 | 1740002085NRG24220820230178353 | Rejected | Account closed | 31/08/2023 | MP1740002_220823FTO_230686 | 178353 |
1740002WL0011393 | MP-40-002-085-002/13 | 4 | शकुंतला बाई | 1740002085/WC/22012034704699 | CTR तालाब रिनोवेसन कार्य रामफल केे खेत के पास पठारीकला | 16900 | 1740002085NRG24121020230210781 | Rejected | Account closed | 24/04/2024 | MP1740002_270224FTO_476311 | 210781 |
1740002WL0022387 | MP-40-002-085-002/13 | 4 | शकुंतला बाई | 1740002085/WC/22012034704699 | CTR तालाब रिनोवेसन कार्य रामफल केे खेत के पास पठारीकला | 16900 | 1740002085NRG24020520240403805 | Yet to be process | | | | 403805 |