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. |
1727001015WL010400 | MP-27-001-015-003/782 | 1 | लेखराज | 1727001015/WC/22012034969573 | Gabion nirman manua bale pes par lalatora | 3860 | 1727001015NRG23020620220108259 | Rejected | Account Description Does not Tally | 09/06/2022 | MP1727001_020622FTO_172976 | 108259 |
1727001WL0047726 | MP-27-001-015-003/782 | 1 | लेखराज | 1727001015/WC/22012034969573 | Gabion nirman manua bale pes par lalatora | 3860 | 1727001015NRG23131020220343372 | Yet to be process | | | | 343372 |