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. |
1730006007WL016910 | MP-30-006-007-004/3364 | 2 | Radheshyam Pal | 1730006007/AV/22012034626101 | गौशाला निर्माण कार्य ग्राम चिरचिटा ग्राम पंचायत बेरूआ | 5720 | 1730006007NRG24040820230109420 | Rejected | Account closed | 15/09/2023 | MP1730006_040823FTO_203557 | 109420 |
1730006WL0024856 | MP-30-006-007-004/3364 | 2 | Radheshyam Pal | 1730006007/AV/22012034626101 | गौशाला निर्माण कार्य ग्राम चिरचिटा ग्राम पंचायत बेरूआ | 5720 | 1730006007NRG24210920230145968 | Processed | | 01/01/2024 | MP1730006_241123FTO_364138 | 145968 |