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. |
1702001077WL009846 | MP-02-001-077-002/605 | 2 | Prtima | 1702001077/WC/22012035072969 | डग पॉण्ड निर्माण तेंदुआ वाला डांडा , जम्होरा | 9808 | 1702001077NRG24130820230294079 | Rejected | No Such Account | 25/08/2023 | MP1702001_130823FTO_217895 | 294079 |
1702001WL0012079 | MP-02-001-077-002/605 | 2 | Prtima | 1702001077/WC/22012035072969 | डग पॉण्ड निर्माण तेंदुआ वाला डांडा , जम्होरा | 9808 | 1702001077NRG24090920230364009 | Yet to be process | | | | 364009 |