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. |
1738010WL008198 | MP-38-010-006-001/123-A | 1 | Mahendra Mehar | 1738010006/WC/22012035006696 | Siregaon gram Matkatola Banjar par laghu talab nirman karya | 3486 | 1738010000NRG24070520230156048 | Rejected | No Such Account | 20/06/2023 | MP1738010_070523FTO_31980 | 156048 |
1738010WL0027006 | MP-38-010-006-001/123-A | 1 | Mahendra Mehar | 1738010006/WC/22012035006696 | Siregaon gram Matkatola Banjar par laghu talab nirman karya | 3486 | 1738010000NRG24280620230750693 | Processed | | 05/07/2023 | MP1738010_290623FTO_136000 | 750693 |