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. |
1709004050WL006815 | MP-09-004-050-001/117 | 2 | गेंदा | 1709004050/IF/22012034474629 | खेत तालाब निर्माण कार्यनाम खत्ती/पिता चुरामन | 4373 | 1709004050NRG24240520230077047 | Rejected | Account closed | 15/09/2023 | MP1709004_240523FTO_54584 | 77047 |
1709004WL0025566 | MP-09-004-050-001/117 | 2 | गेंदा | 1709004050/IF/22012034474629 | खेत तालाब निर्माण कार्यनाम खत्ती/पिता चुरामन | 4373 | 1709004050NRG24031020230298448 | Processed | | 09/11/2023 | MP1709004_031023FTO_301424 | 298448 |