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. |
1701003WL020716 | MP-01-003-052-001/108 | 5 | शिवसिंह | 1701003052/WC/22012034781199 | चैक डेम निर्माण कार्य पूर्व सरपंच खेत के पास | 14421 | 1701003000NRG23051220221112849 | Rejected | Account Description Does not Tally | 02/05/2023 | MP1701003_051222FTO_563879 | 1112849 |
1701003WL0031878 | MP-01-003-052-001/108 | 5 | शिवसिंह | 1701003052/WC/22012034781199 | चैक डेम निर्माण कार्य पूर्व सरपंच खेत के पास | 14421 | 1701003000NRG23070520231694682 | Rejected | Account Description Does not Tally | 13/07/2023 | MP1701003_050723FTO_147963 | 1694682 |