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. |
1728002094WL002189 | MP-28-002-002-003/387 | 1 | मुन्ना लाल | 1728002094/WC/22012035008393 | सामुदायिक पाेण्ड निर्माण कार्य देवपुर, ग्राम पंचायत शाहपुर | 2100 | 1728002094NRG24310520230030804 | Rejected | Account closed | 06/06/2023 | MP1728002_310523APB_FTO_65320 | 30804 |
1728002WL0002928 | MP-28-002-002-003/387 | 1 | मुन्ना लाल | 1728002094/WC/22012035008393 | सामुदायिक पाेण्ड निर्माण कार्य देवपुर, ग्राम पंचायत शाहपुर | 2100 | 1728002094NRG24090620230042146 | Processed | | 31/07/2023 | MP1728002_250723FTO_185909 | 42146 |