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. |
1706003034WL033618 | MP-06-003-034-001/22 | 5 | rachana | 1706003034/WC/22012034970305 | अमृत सरोवर निर्माण कार्य खर्रावटा नाले पर गेहूंखेड़ा | 10932 | 1706003034NRG23081020220320302 | Rejected | Account closed | 19/10/2022 | MP1706003_121022FTO_456666 | 320302 |
1706003WL0037866 | MP-06-003-034-001/22 | 5 | rachana | 1706003034/WC/22012034970305 | अमृत सरोवर निर्माण कार्य खर्रावटा नाले पर गेहूंखेड़ा | 10932 | 1706003034NRG23031120220345947 | Processed | | 11/11/2022 | MP1706003_031122FTO_494049 | 345947 |