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. |
1701007018WL002080 | MP-01-007-018-002/281 | 1 | Charansingh | 1701007018/WC/22012034995224 | मनरेगा वाटर शैड से नवीन तालाव निर्माण -खिरकारी के पास | 6540 | 1701007018NRG24300520230170985 | Rejected | Account closed | 03/06/2023 | MP1701007_300523APB_FTO_64794 | 170985 |
1701007WL0015967 | MP-01-007-018-002/281 | 1 | Charansingh | 1701007018/WC/22012034995224 | मनरेगा वाटर शैड से नवीन तालाव निर्माण -खिरकारी के पास | 6540 | 1701007018NRG24111020231077286 | Yet to be process | | | | 1077286 |