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. |
1705003062WL030656 | MP-05-003-062-003/1059 | 2 | virendra rawat | 1705003062/WC/22012035098499 | तालाब निर्माण खंदिया के नीचे राव बुजुर्ग | 19106 | 1705003062NRG24270920230859815 | Rejected | No Such Account | 15/11/2023 | MP1704002_280923FTO_293668 | 859815 |
1705003WL0039641 | MP-05-003-062-003/1059 | 2 | virendra rawat | 1705003062/WC/22012035098499 | तालाब निर्माण खंदिया के नीचे राव बुजुर्ग | 19106 | 1705003062NRG24161220231158354 | Processed | | 26/03/2024 | MP1704002_290124FTO_446643 | 1158354 |