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. |
1711002007WL037216 | MP-11-002-007-002/165 | 2 | लक्ष्मीरानी | 1711002007/WC/22012035080871 | stop dam nirman danebaba nala par | 24805 | 1711002007NRG24061120230723006 | Rejected | No Such Account | 03/01/2024 | MP1711002_061123FTO_347810 | 723006 |
1711002WL0044665 | MP-11-002-007-002/165 | 2 | लक्ष्मीरानी | 1711002007/WC/22012035080871 | stop dam nirman danebaba nala par | 24805 | 1711002007NRG24130120240908816 | Processed | | 12/04/2024 | MP1711002_240224FTO_474382 | 908816 |