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. |
1728001029WL006119 | MP-28-001-029-006/200 | 1 | Badam Bai | 1728001029/WC/22012035032145 | पोखरपोण्ड निर्माण ग्राम गनियारी ग्राम पंचायत दमीला | 12573 | 1728001029NRG24200720230094247 | Rejected | A/c Blocked or Frozen | 31/07/2023 | MP1728001_210723FTO_178902 | 94247 |
1728001WL0008898 | MP-28-001-029-006/200 | 1 | Badam Bai | 1728001029/WC/22012035032145 | पोखरपोण्ड निर्माण ग्राम गनियारी ग्राम पंचायत दमीला | 12573 | 1728001029NRG24080920230126812 | Rejected | A/c Blocked or Frozen | 05/10/2023 | MP1728001_110923FTO_260608 | 126812 |
1728001WL0014038 | MP-28-001-029-006/200 | 1 | Badam Bai | 1728001029/WC/22012035032145 | पोखरपोण्ड निर्माण ग्राम गनियारी ग्राम पंचायत दमीला | 12573 | 1728001029NRG24111220230195154 | Rejected | A/c Blocked or Frozen | 30/03/2024 | MP1728001_020124FTO_417392 | 195154 |