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. |
1722007WL038905 | MP-22-007-016-002/55-D | 3 | वृंदा | 1722007016/WC/22012035071507 | निस्तार तालाब धानिया वाला नाला चामझर | 6417 | 1722007000NRG24050920230367002 | Rejected | No Such Account | 15/09/2023 | MP1722007_050923FTO_252206 | 367002 |
1722007WL0050850 | MP-22-007-016-002/55-D | 3 | वृंदा | 1722007016/WC/22012035071507 | निस्तार तालाब धानिया वाला नाला चामझर | 6417 | 1722007000NRG24171020230462052 | Yet to be process | | | | 462052 |