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. |
1713005084WL029330 | MP-13-005-084-001/106 | 7 | Antima kol | 1713005084/WC/22012034677861 | वोल्डर चेक डेम निर्माण कार्य नकवार सुगरहवा टोला | 13051 | 1713005084NRG24130920230216852 | Rejected | No Such Account | 05/10/2023 | MP1713005_130923FTO_264257 | 216852 |
1713005WL0033851 | MP-13-005-084-001/106 | 7 | Antima kol | 1713005084/WC/22012034677861 | वोल्डर चेक डेम निर्माण कार्य नकवार सुगरहवा टोला | 13051 | 1713005084NRG24091020230246153 | Yet to be process | | | | 246153 |