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. |
1712005WL001716 | MP-12-005-007-002/65-B | 1 | प्रदीप कुमार साकेत | 1712005007/WH/22012034931058 | Renovation of suksuniya talab lakhanvah | 1159 | 1712005000NRG24220520230033738 | Rejected | Account closed | 30/05/2023 | MP1712005_220523APB_FTO_52578 | 33738 |
1712005WL0003613 | MP-12-005-007-002/65-B | 1 | प्रदीप कुमार साकेत | 1712005007/WH/22012034931058 | Renovation of suksuniya talab lakhanvah | 1159 | 1712005000NRG24110620230069600 | Processed | | 17/06/2023 | MP1712005_130623FTO_89586 | 69600 |