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. |
1701003WL021767 | MP-01-003-037-001/1022 | 2 | sanno | 1701003037/RC/22012034535313 | सुदूर सम्पर्क/खेत सड़क मैन रोड से पानी की टंकी तक | 15024 | 1701003000NRG23121220221163309 | Rejected | No Such Account | 22/12/2022 | MP1701003_131222FTO_578305 | 1163309 |
1701003WL0032087 | MP-01-003-037-001/1022 | 2 | sanno | 1701003037/RC/22012034535313 | सुदूर सम्पर्क/खेत सड़क मैन रोड से पानी की टंकी तक | 15024 | 1701003000NRG23110520231699587 | Rejected | No Such Account | 13/07/2023 | MP1701003_050723FTO_147963 | 1699587 |
1701003WL0032335 | MP-01-003-037-001/1022 | 2 | sanno | 1701003037/RC/22012034535313 | सुदूर सम्पर्क/खेत सड़क मैन रोड से पानी की टंकी तक | 15024 | 1701003000NRG23180720231704178 | Yet to be process | | | | 1704178 |