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. |
1711004040WL001865 | MP-11-004-040-001/247-D | 2 | HALLI BASOR | 1711004040/WC/22012035048938 | चैकडेम निर्माण कार्य खरगराम अहिरवार के खेत के पास | 664 | 1711004040NRG24290420230048925 | Rejected | No Such Account | 20/06/2023 | MP1711004_290423FTO_22927 | 48925 |
1711004WL0030028 | MP-11-004-040-001/247-D | 2 | HALLI BASOR | 1711004040/WC/22012035048938 | चैकडेम निर्माण कार्य खरगराम अहिरवार के खेत के पास | 664 | 1711004040NRG24110920230597192 | Yet to be process | | | | 597192 |