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. |
1702003042WL023637 | MP-02-003-042-002/228-A | 1 | MANJU | 1702003042/WC/22012035010072 | CONTRACTION OF FLAD DAIVERTION CHENAL TEK SINGH KE KHET SE ATAR SINGH KE KHET KI OR KISHANPURA | 15929 | 1702003042NRG23250120230623988 | Rejected | Account closed | 02/05/2023 | MP1702003_270123FTO_656460 | 623988 |
1702003WL0027154 | MP-02-003-042-002/228-A | 1 | MANJU | 1702003042/WC/22012035010072 | CONTRACTION OF FLAD DAIVERTION CHENAL TEK SINGH KE KHET SE ATAR SINGH KE KHET KI OR KISHANPURA | 15929 | 1702003042NRG23070520230718412 | Yet to be process | | | | 718412 |