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. |
1702004020WL009629 | MP-02-004-020-001/1011 | 1 | PREETI | 1702004020/FP/22012034632657 | flood control chennal myasi nala se moti singh ka nala suryapratap singh ke khet ki or | 8294 | 1702004020NRG24100820230285476 | Rejected | No Such Account | 15/09/2023 | MP1702004_100823FTO_212679 | 285476 |
1702004WL0013056 | MP-02-004-020-001/1011 | 1 | PREETI | 1702004020/FP/22012034632657 | flood control chennal myasi nala se moti singh ka nala suryapratap singh ke khet ki or | 8294 | 1702004020NRG24200920230390088 | Yet to be process | | | | 390088 |