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. |
1748007WL020207 | MP-48-007-045-002/35 | 2 | पानवाई | 1748007045/WC/22012034650288 | Pokhar talav nirman ke sadak ke pass | 8952 | 1748007000NRG22291120210741699 | Rejected | No Such Account | 22/12/2021 | MP1748007_291121FTO_833128 | 741699 |
1748007WL022815 | MP-48-007-045-002/35 | 2 | पानवाई | 1748007045/WC/22012034650288 | Pokhar talav nirman ke sadak ke pass | 8952 | 1748007000NRG22080120220803697 | Rejected | No Such Account | 15/11/2023 | MP1748007_210923FTO_279592 | 803697 |
1748007WL0028783 | MP-48-007-045-002/35 | 2 | पानवाई | 1748007045/WC/22012034650288 | Pokhar talav nirman ke sadak ke pass | 8952 | 1748007000NRG22241120230916703 | Rejected | No Such Account | 15/05/2024 | MP1748007_080324FTO_492088 | 916703 |