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. |
1710011040WL070500 | MP-10-011-040-002/123 | 2 | अजुध्यारानी | 1710011040/AV/22012034506853 | Panchayat bhavan Nirman Gram Jhariya | 14582 | 1710011040NRG22030920210612038 | Rejected | No Such Account | 15/09/2021 | MP1710011_040921FTO_534170 | 612038 |
1710011WL087010 | MP-10-011-040-002/123 | 2 | अजुध्यारानी | 1710011040/AV/22012034506853 | Panchayat bhavan Nirman Gram Jhariya | 14582 | 1710011040NRG22131020210711133 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169849 | 711133 |