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. |
1702003042WL002171 | MP-02-003-042-002/4-B | 1 | SAROJ | 1702003042/WC/22012034977779 | Talab nirman amrat sarovar yojana sunil ke khet ke pass | 3924 | 1702003042NRG24150520230059191 | Rejected | Account Under Litigation | 30/05/2023 | MP1702003_210523FTO_50778 | 59191 |
1702003WL0004247 | MP-02-003-042-002/4-B | 1 | SAROJ | 1702003042/WC/22012034977779 | Talab nirman amrat sarovar yojana sunil ke khet ke pass | 3924 | 1702003042NRG24080620230118002 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 118002 |