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. |
1738002WL006131 | MP-38-002-045-002/189-A | 2 | सुनिता | 1738002045/WC/22012034895599 | ग्राम तुमसर में खरखडया तालाब जीर्णोध्दार कार्य | 1547 | 1738002000NRG24010520230112186 | Rejected | No Such Account | 20/06/2023 | MP1738002_010523FTO_25023 | 112186 |
1738002WL0027209 | MP-38-002-045-002/189-A | 2 | सुनिता | 1738002045/WC/22012034895599 | ग्राम तुमसर में खरखडया तालाब जीर्णोध्दार कार्य | 1547 | 1738002000NRG24290620230757109 | Processed | | 05/07/2023 | MP1738002_290623FTO_137825 | 757109 |