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. |
1710011WL173432 | MP-10-011-056-005/58-B | 2 | nisha | 1710011056/IF/22012035056390 | खेत तालाब निर्माण कार्य सुहागरानी/रूपसींग गौंड़ चौराडोंगरी | 40379 | 1710011000NRG23300320230872477 | Rejected | Account closed | 02/05/2023 | MP1710011_300323APB_FTO_733579 | 872477 |
1710011WL0174062 | MP-10-011-056-005/58-B | 2 | nisha | 1710011056/IF/22012035056390 | खेत तालाब निर्माण कार्य सुहागरानी/रूपसींग गौंड़ चौराडोंगरी | 40379 | 1710011000NRG23050520230877107 | Rejected | Account closed | 04/09/2023 | MP1710011_250823FTO_235145 | 877107 |
1710011WL0174850 | MP-10-011-056-005/58-B | 2 | nisha | 1710011056/IF/22012035056390 | खेत तालाब निर्माण कार्य सुहागरानी/रूपसींग गौंड़ चौराडोंगरी | 40379 | 1710011000NRG23161020230879781 | Yet to be process | | | | 879781 |