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. |
1713005081WL110503 | MP-13-005-081-001/692 | 2 | sonu devi | 1713005081/WC/22012034974595 | अमृत सरोवर निर्माण कार्य भमरहा में | 31697 | 1713005081NRG23151220220505685 | Rejected | No Such Account | 23/12/2022 | MP1713005_151222FTO_584460 | 505685 |
1713005WL0113193 | MP-13-005-081-001/692 | 2 | sonu devi | 1713005081/WC/22012034974595 | अमृत सरोवर निर्माण कार्य भमरहा में | 31697 | 1713005081NRG23241220220519625 | Processed | | 05/05/2023 | MP1713005_300323FTO_734191 | 519625 |