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. |
1701006039WL027145 | MP-01-006-039-001/2974 | 1 | basundhara | 1701006039/WC/22012035102822 | rapata nirmad karya prakash rawat ke khet ke pas pokhar ka pura arroda | 47546 | 1701006039NRG24050220241766821 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | MP1701006_060224APB_FTO_454033 | 1766821 |
1701006WL0034067 | MP-01-006-039-001/2974 | 1 | basundhara | 1701006039/WC/22012035102822 | rapata nirmad karya prakash rawat ke khet ke pas pokhar ka pura arroda | 47546 | 1701006039NRG24280420242113668 | Yet to be process | | | | 2113668 |