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. |
1730006032WL004157 | MP-30-006-032-003/468 | 1 | arjun singh | 1730006032/IF/22012035079023 | वन पट्टा धारक कूप निर्माण कार्य मंगल सिंह /हल्के वीर केसली | 2348 | 1730006032NRG24140620230034956 | Rejected | No Such Account | 20/06/2023 | MP1730006_140623FTO_91772 | 34956 |
1730006WL0008119 | MP-30-006-032-003/468 | 1 | arjun singh | 1730006032/IF/22012035079023 | वन पट्टा धारक कूप निर्माण कार्य मंगल सिंह /हल्के वीर केसली | 2348 | 1730006032NRG24030720230063919 | Processed | | 13/07/2023 | MP1730006_070723FTO_153992 | 63919 |