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. |
1726003WL003892 | MP-26-003-045-001/586 | 1 | Hari om | 1726003045/WC/22012035114484 | Percolation Tank nirman karya Baldi ke pass _2023-24_Gram_Kherasi_GP_Kherasi | 2330 | 1726003000NRG25010520240061897 | Rejected | Document Pending for Account Holder turning Major | 15/05/2024 | MP1726003_010524APB_FTO_23575 | 61897 |
1726003WL0008990 | MP-26-003-045-001/586 | 1 | Hari om | 1726003045/WC/22012035114484 | Percolation Tank nirman karya Baldi ke pass _2023-24_Gram_Kherasi_GP_Kherasi | 2330 | 1726003000NRG25030620240146289 | Yet to be process | | | MP1726003_050624FTO_58383 | 146289 |