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. |
1744006WL034500 | MP-44-006-024-001/387-A | 2 | ज्योति | 1744006024/WC/22012034802391 | construction of water absorption tanch shree dew pahadi dasarman | 13509 | 1744006000NRG23130920220320725 | Rejected | No Such Account | 04/10/2022 | MP1744006_130922FTO_393318 | 320725 |
1744006WL0041319 | MP-44-006-024-001/387-A | 2 | ज्योति | 1744006024/WC/22012034802391 | construction of water absorption tanch shree dew pahadi dasarman | 13509 | 1744006000NRG23231020220406396 | Processed | | 29/10/2022 | MP1744006_251022FTO_478952 | 406396 |