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. |
1705003065WL018055 | MP-05-003-065-001/61-D | 1 | Meera | 1705003065/WC/22012034936871 | गौशाला वाली पहाड़ी के पीछे तालाब निर्माण सहदौरा | 10560 | 1705003065NRG24050720230528644 | Rejected | No Such Account | 14/07/2023 | MP1704002_050723FTO_148917 | 528644 |
1705003WL0031491 | MP-05-003-065-001/61-D | 1 | Meera | 1705003065/WC/22012034936871 | गौशाला वाली पहाड़ी के पीछे तालाब निर्माण सहदौरा | 10560 | 1705003065NRG24041020230887822 | Yet to be process | | | | 887822 |