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. |
2001006WL000689 | MN-01-006-040-040/621 | 1 | Sani | 2001006040/WC/48142 | Construction of farm pond at Tadubi ( Amrit Sarovar) | 5468 | 2001006000NRG23270320230177201 | Rejected | Account Closed | 29/03/2023 | MN2001006_270323APB_FTO_33340 | 177201 |
2001006WL0001468 | MN-01-006-040-040/621 | 1 | Sani | 2001006040/WC/48142 | Construction of farm pond at Tadubi ( Amrit Sarovar) | 5468 | 2001006000NRG23080820230260665 | Processed | | 22/08/2023 | MN2001006_210823FTO_6625 | 260665 |