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. |
1701003WL004710 | MP-01-003-082-001/1004 | 2 | BANBARI | 1701003082/WC/22012035044686 | रपटा निर्माण कार्य रमेश के खेत के पास भैसोरा | 8172 | 1701003000NRG24270620230369382 | Rejected | No Such Account | 15/09/2023 | MP1701003_270623FTO_131489 | 369382 |
1701003WL0014216 | MP-01-003-082-001/1004 | 2 | BANBARI | 1701003082/WC/22012035044686 | रपटा निर्माण कार्य रमेश के खेत के पास भैसोरा | 8172 | 1701003000NRG24230920230975374 | Processed | | 12/03/2024 | MP1701003_261223FTO_408067 | 975374 |