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. |
1738002WL014734 | MP-38-002-011-001/314 | 1 | सागन | 1738002011/RS/22012034676564 | samudayik pani tanki se samudayik bhavan tak c.c. nali nirman kary nawegaon kh | 5052 | 1738002000NRG24250520230331333 | Rejected | Account closed | 15/09/2023 | MP1738002_260523FTO_59210 | 331333 |
1738002WL0042630 | MP-38-002-011-001/314 | 1 | सागन | 1738002011/RS/22012034676564 | samudayik pani tanki se samudayik bhavan tak c.c. nali nirman kary nawegaon kh | 5052 | 1738002000NRG24300920230947359 | Processed | | 09/11/2023 | MP1738002_300923FTO_297234 | 947359 |