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. |
1726001026WL004597 | MP-26-001-026-002/487-B | 2 | रामसुखी | 1726001026/RC/22012034630315 | Community Storm Drain Nirman_2022-23_Balchand Beragi Ke Ghar Se Hand Pump Tak Gp Gagorani | 1822 | 1726001026NRG24050520230077847 | Rejected | No Such Account | 20/06/2023 | MP1726001_050523FTO_30345 | 77847 |
1726001WL0033769 | MP-26-001-026-002/487-B | 2 | रामसुखी | 1726001026/RC/22012034630315 | Community Storm Drain Nirman_2022-23_Balchand Beragi Ke Ghar Se Hand Pump Tak Gp Gagorani | 1822 | 1726001026NRG24170720230516531 | Yet to be process | | | | 516531 |