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. |
1713005088WL045818 | MP-13-005-088-001/1114 | 1 | Dileep kumar napit | 1713005088/WC/22012035127572 | Bolder Check Dam Nirmam karya khorkha nala bhumi no 776 me | 18850 | 1713005088NRG24231220230346896 | Rejected | No Such Account | 30/03/2024 | MP1713005_231223FTO_405308 | 346896 |
1713005WL0062056 | MP-13-005-088-001/1114 | 1 | Dileep kumar napit | 1713005088/WC/22012035127572 | Bolder Check Dam Nirmam karya khorkha nala bhumi no 776 me | 18850 | 1713005088NRG24170520240532646 | Yet to be process | | | | 532646 |