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. |
1746002033WL047766 | MP-46-002-033-001/102-B | 2 | ram bai | 1746002033/AV/22012034629176 | Construction of boundariwall at gram panchayat malga | 22207 | 1746002033NRG23170320230680637 | Rejected | No Such Account | 02/05/2023 | MP1746002_170323FTO_712355 | 680637 |
1746002WL0049342 | MP-46-002-033-001/102-B | 2 | ram bai | 1746002033/AV/22012034629176 | Construction of boundariwall at gram panchayat malga | 22207 | 1746002033NRG23220620230707958 | Yet to be process | | | | 707958 |