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. |
1724002WL131480 | MP-24-002-020-001/11-D | 4 | DIYA | 1724002020/RC/22012034592339 | नाली /WSP(LWM) कार्य, धरगाव | 26990 | 1724002000NRG22290320221363881 | Rejected | Account Closed | 21/08/2022 | MP1724002_290322FTO_1200149 | 1363881 |
1724002WL0134587 | MP-24-002-020-001/11-D | 4 | DIYA | 1724002020/RC/22012034592339 | नाली /WSP(LWM) कार्य, धरगाव | 26990 | 1724002000NRG22141220221391353 | Rejected | No Such Account | 02/05/2023 | MP1724002_170223FTO_677650 | 1391353 |
1724002WL0135444 | MP-24-002-020-001/11-D | 4 | DIYA | 1724002020/RC/22012034592339 | नाली /WSP(LWM) कार्य, धरगाव | 26990 | 1724002000NRG22100520231397611 | Yet to be process | | | | 1397611 |