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. |
1721011WL211861 | MP-21-011-027-001/23 | 6 | Samna | 1721011027/DP/22012034565615 | WATERSHED PLANTATION BADI SIRKHADI (7.10) 22-23 | 34016 | 1721011000NRG23261220221276218 | Rejected | No Such Account | 02/05/2023 | MP1721011_261222FTO_603098 | 1276218 |
1721011WL0259021 | MP-21-011-027-001/23 | 6 | Samna | 1721011027/DP/22012034565615 | WATERSHED PLANTATION BADI SIRKHADI (7.10) 22-23 | 34016 | 1721011000NRG23150520231520997 | Rejected | No Such Account | 22/06/2023 | MP1721011_150523FTO_42624 | 1520997 |
1721011WL0259941 | MP-21-011-027-001/23 | 6 | Samna | 1721011027/DP/22012034565615 | WATERSHED PLANTATION BADI SIRKHADI (7.10) 22-23 | 34016 | 1721011000NRG23110720231526169 | Rejected | No Such Account | 18/07/2023 | MP1721011_110723FTO_160523 | 1526169 |