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. |
1711002007WL000783 | MP-11-002-007-003/107-A | 1 | पप्पू | 1711002007/LD/22012034586822 | pashu awrodhak wal primary school panchayat bhavan boundry muari | 1358 | 1711002007NRG24230420230023126 | Rejected | No Such Account | 20/06/2023 | MP1711002_230423FTO_16054 | 23126 |
1711002WL0020621 | MP-11-002-007-003/107-A | 1 | पप्पू | 1711002007/LD/22012034586822 | pashu awrodhak wal primary school panchayat bhavan boundry muari | 1358 | 1711002007NRG24010820230478035 | Processed | | 14/08/2023 | MP1711002_070823FTO_207389 | 478035 |