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. |
1712002035WL060947 | MP-12-002-035-001/151 | 1 | रामनरेश | 1712002035/WC/22012034571772 | हैंडपंप रिचार्ज पिट (सोखता गड्ढ़ा ) 5water नग धौरहरा | 12309 | 1712002035NRG23141020220403122 | Rejected | No Such Account | 02/11/2022 | MP1712002_141022FTO_459855 | 403122 |
1712002WL0078193 | MP-12-002-035-001/151 | 1 | रामनरेश | 1712002035/WC/22012034571772 | हैंडपंप रिचार्ज पिट (सोखता गड्ढ़ा ) 5water नग धौरहरा | 12309 | 1712002035NRG23221220220500085 | Rejected | No Such Account | 15/09/2023 | MP1712002_270623FTO_130702 | 500085 |
1712002WL0095428 | MP-12-002-035-001/151 | 1 | रामनरेश | 1712002035/WC/22012034571772 | हैंडपंप रिचार्ज पिट (सोखता गड्ढ़ा ) 5water नग धौरहरा | 12309 | 1712002035NRG23220920230612611 | Yet to be process | | | MP1712002_180524FTO_38622 | 612611 |