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. |
1730006045WL021645 | MP-30-006-045-001/123-C | 5 | sumit | 1730006045/RC/22012034565894 | एप्रोच रोड निर्माण प्रा0शाला डुंगरिया से भिसाला टोला तक | 12196 | 1730006045NRG23160720220146887 | Rejected | No Such Account | 29/07/2022 | MP1730006_160722FTO_263925 | 146887 |
1730006WL0030727 | MP-30-006-045-001/123-C | 5 | sumit | 1730006045/RC/22012034565894 | एप्रोच रोड निर्माण प्रा0शाला डुंगरिया से भिसाला टोला तक | 12196 | 1730006045NRG23170820220184915 | Processed | | 29/08/2022 | MP1730006_180822FTO_341743 | 184915 |