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. |
1709004037WL000718 | MP-09-004-037-001/225-C | 1 | पप्पू चौधरी | 1709004037/DP/22012034553433 | सार्वजानिक निर्मल नीर निर्माण खजलहाई तालाब पास | 96 | 1709004037NRG24190420230008822 | Rejected | No Such Account | 20/06/2023 | MP1709004_190423FTO_12579 | 8822 |
1709004WL0014005 | MP-09-004-037-001/225-C | 1 | पप्पू चौधरी | 1709004037/DP/22012034553433 | सार्वजानिक निर्मल नीर निर्माण खजलहाई तालाब पास | 96 | 1709004037NRG24050720230179479 | Processed | | 11/07/2023 | MP1709004_060723FTO_150047 | 179479 |