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. |
1748005WL002630 | MP-48-005-002-002/216 | 2 | कबूला बाई | 1748005002/WC/22012034934077 | pokhar nirman hariram ke khet ke pass gram lidhora | 1572 | 1748005000NRG23280520220091709 | Rejected | No Such Account | 07/06/2022 | MP1748005_280522FTO_160098 | 91709 |
1748005WL0003910 | MP-48-005-002-002/216 | 2 | कबूला बाई | 1748005002/WC/22012034934077 | pokhar nirman hariram ke khet ke pass gram lidhora | 1572 | 1748005000NRG23150620220147514 | Processed | | 07/10/2022 | MP1748005_180622FTO_210980 | 147514 |