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. |
1701006009WL015329 | MP-01-006-009-002/91-A | 2 | anita | 1701006009/WC/22012034746698 | Check dam nirman karya uttam ke khet ke pass manglapura (CTR) | 6135 | 1701006009NRG23071020220890849 | Rejected | No Such Account | 20/10/2022 | MP1701006_081022FTO_447732 | 890849 |
1701006WL0024721 | MP-01-006-009-002/91-A | 2 | anita | 1701006009/WC/22012034746698 | Check dam nirman karya uttam ke khet ke pass manglapura (CTR) | 6135 | 1701006009NRG23010120231319308 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61028 | 1319308 |
1701006WL0032218 | MP-01-006-009-002/91-A | 2 | anita | 1701006009/WC/22012034746698 | Check dam nirman karya uttam ke khet ke pass manglapura (CTR) | 6135 | 1701006009NRG23120620231701709 | Rejected | No Such Account | 14/07/2023 | MP1701006_060723FTO_150763 | 1701709 |
1701006WL0032419 | MP-01-006-009-002/91-A | 2 | anita | 1701006009/WC/22012034746698 | Check dam nirman karya uttam ke khet ke pass manglapura (CTR) | 6135 | 1701006009NRG23230720231705205 | Yet to be process | | | | 1705205 |