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. |
1738010006WL000274 | MP-38-010-006-001/256 | 8 | Susma | 1738010006/WC/22012035006696 | Siregaon gram Matkatola Banjar par laghu talab nirman karya | 284 | 1738010006NRG24110420230002975 | Rejected | No Such Account | 20/06/2023 | MP1738010_150423FTO_9576 | 2975 |
1738010WL0030555 | MP-38-010-006-001/256 | 8 | Susma | 1738010006/WC/22012035006696 | Siregaon gram Matkatola Banjar par laghu talab nirman karya | 284 | 1738010006NRG24100720230839825 | Processed | | 14/07/2023 | MP1738010_100723FTO_159017 | 839825 |