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. |
1726003WL026117 | MP-26-003-083-002/125-A | 2 | RACHNABAI | 1726003083/WC/22012035028436 | PERCOLATION TANK NIRMAN_2022-23_PANI KI TANKI KE PASS_GRAM SANDAHEDI_GP SANDAHEDI | 10312 | 1726003000NRG24270620230408237 | Rejected | Account closed | 15/09/2023 | MP1726003_280623FTO_133707 | 408237 |
1726003WL0053239 | MP-26-003-083-002/125-A | 2 | RACHNABAI | 1726003083/WC/22012035028436 | PERCOLATION TANK NIRMAN_2022-23_PANI KI TANKI KE PASS_GRAM SANDAHEDI_GP SANDAHEDI | 10312 | 1726003000NRG24031020230637944 | Processed | | 09/11/2023 | MP1726003_041023FTO_302708 | 637944 |