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. |
1706008039WL033024 | MP-06-008-029-003/312-A | 6 | ललित | 1706008039/IF/22012034592960 | Khet talab nirman Laxman/naran singh | 21096 | 1706008039NRG23061020220316979 | Rejected | Account Description Does not Tally | 19/10/2022 | MP1706008_081022FTO_448586 | 316979 |
1706008WL0048993 | MP-06-008-029-003/312-A | 6 | ललित | 1706008039/IF/22012034592960 | Khet talab nirman Laxman/naran singh | 21096 | 1706008039NRG23020120230432382 | Processed | | 16/02/2023 | MP1706008_030123FTO_614485 | 432382 |