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. |
1721009WL018269 | MP-21-009-045-001/129-A | 1 | harsingh dula | 1721009045/RC/22012034637527 | PCC ROAD NIRMAN ( SINGLA KE GHAR SE KALU KE GHAR TAK EMLI F. BADAKHEDA )) | 6413 | 1721009000NRG24140620230237855 | Rejected | No Such Account | 22/06/2023 | MP1721009_150623FTO_92410 | 237855 |
1721009WL0031120 | MP-21-009-045-001/129-A | 1 | harsingh dula | 1721009045/RC/22012034637527 | PCC ROAD NIRMAN ( SINGLA KE GHAR SE KALU KE GHAR TAK EMLI F. BADAKHEDA )) | 6413 | 1721009000NRG24110720230420879 | Processed | | 19/07/2023 | MP1721009_130723FTO_164523 | 420879 |