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. |
1718006WL001262 | MP-18-006-074-002/71 | 1 | रशीदखा | 1718006074/WC/22012034911353 | nala trenching work at Tikam singh ke khet se chetram ke khet ki ore | 595 | 1718006000NRG23200420220021071 | Rejected | Account closed | 10/05/2022 | MP1718006_200422APB_FTO_64881 | 21071 |
1718006WL0018916 | MP-18-006-074-002/71 | 1 | रशीदखा | 1718006074/WC/22012034911353 | nala trenching work at Tikam singh ke khet se chetram ke khet ki ore | 595 | 1718006000NRG23310820220199400 | Processed | | 20/12/2022 | MP1718006_131222FTO_579101 | 199400 |