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. |
1706006009WL051244 | MP-06-006-009-001/68 | 1 | चैनसिंह | 1706006009/WC/22012034926846 | पोखर निर्माण कार्य मोरछठ नाले के पास ग्राम उदयपुरी | 23348 | 1706006009NRG23160120230450923 | Rejected | Account closed | 02/05/2023 | MP1706006_170123FTO_638635 | 450923 |
1706006WL0057259 | MP-06-006-009-001/68 | 1 | चैनसिंह | 1706006009/WC/22012034926846 | पोखर निर्माण कार्य मोरछठ नाले के पास ग्राम उदयपुरी | 23348 | 1706006009NRG23220520230488529 | Rejected | Account closed | 12/09/2023 | MP1706006_040923FTO_249289 | 488529 |
1706006WL0057663 | MP-06-006-009-001/68 | 1 | चैनसिंह | 1706006009/WC/22012034926846 | पोखर निर्माण कार्य मोरछठ नाले के पास ग्राम उदयपुरी | 23348 | 1706006009NRG23210920230490790 | Yet to be process | | | | 490790 |