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. |
1701007032WL023705 | MP-01-007-032-002/983 | 1 | ravi | 1701007032/RC/22012034617754 | Puliya aproach road nirman karya padam ke ghar se kallu k khet ki or kishorgarh | 13382 | 1701007032NRG23261220221265033 | Rejected | No Such Account | 02/05/2023 | MP1701007_271222FTO_604062 | 1265033 |
1701007WL0031684 | MP-01-007-032-002/983 | 1 | ravi | 1701007032/RC/22012034617754 | Puliya aproach road nirman karya padam ke ghar se kallu k khet ki or kishorgarh | 13382 | 1701007032NRG23050520231688432 | Rejected | No Such Account | 22/06/2023 | MP1701007_150523FTO_42406 | 1688432 |
1701007WL0032275 | MP-01-007-032-002/983 | 1 | ravi | 1701007032/RC/22012034617754 | Puliya aproach road nirman karya padam ke ghar se kallu k khet ki or kishorgarh | 13382 | 1701007032NRG23040720231703450 | Yet to be process | | | | 1703450 |