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. |
1738002WL002859 | MP-38-002-011-001/314 | 1 | सागन | 1738002011/RS/22012034676564 | samudayik pani tanki se samudayik bhavan tak c.c. nali nirman kary nawegaon kh | 969 | 1738002000NRG24210420230047078 | Rejected | Account closed | 20/06/2023 | MP1738002_210423FTO_14746 | 47078 |
1738002WL0029189 | MP-38-002-011-001/314 | 1 | सागन | 1738002011/RS/22012034676564 | samudayik pani tanki se samudayik bhavan tak c.c. nali nirman kary nawegaon kh | 969 | 1738002000NRG24050720230812458 | Processed | | 28/07/2023 | MP1738002_050723FTO_149192 | 812458 |