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. |
1726005WL028849 | MP-26-005-050-001/110-C | 1 | Dilip Singh | 1726005050/WH/22012034930758 | PDS_Talab_Renovation_2022-23_Harijan Colony_GP_Kaliyakhedi | 6693 | 1726005000NRG24040720230448348 | Rejected | No Such Account | 14/07/2023 | MP1726005_040723FTO_146932 | 448348 |
1726005WL0034264 | MP-26-005-050-001/110-C | 1 | Dilip Singh | 1726005050/WH/22012034930758 | PDS_Talab_Renovation_2022-23_Harijan Colony_GP_Kaliyakhedi | 6693 | 1726005000NRG24180720230519371 | Yet to be process | | | MP1726005_130924FTO_177839 | 519371 |