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. |
1722003014WL037510 | MP-22-003-014-001/290-B | 4 | parwal | 1722003014/WC/22012034959623 | परकोलेशन टेंक बारी वाला नाला | 7352 | 1722003014NRG24310820230356516 | Rejected | Account Description Does not Tally | 12/09/2023 | MP1722003_010923FTO_244584 | 356516 |
1722003WL0043664 | MP-22-003-014-001/290-B | 4 | parwal | 1722003014/WC/22012034959623 | परकोलेशन टेंक बारी वाला नाला | 7352 | 1722003014NRG24210920230404354 | Processed | | 08/11/2023 | MP1722003_301023FTO_337482 | 404354 |