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. |
1701003082WL003307 | MP-01-003-082-001/1004 | 2 | BANBARI | 1701003082/WC/22012035044686 | रपटा निर्माण कार्य रमेश के खेत के पास भैसोरा | 6131 | 1701003082NRG24130620230263657 | Rejected | No Such Account | 19/06/2023 | MP1701003_130623FTO_87466 | 263657 |
1701003WL0005708 | MP-01-003-082-001/1004 | 2 | BANBARI | 1701003082/WC/22012035044686 | रपटा निर्माण कार्य रमेश के खेत के पास भैसोरा | 6131 | 1701003082NRG24060720230431446 | Processed | | 13/07/2023 | MP1701003_070723FTO_153374 | 431446 |