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. |
1709005044WL031714 | MP-09-005-044-001/224 | 5 | पुष्पेंद्र | 1709005044/WC/GIS/34110 | Parculation Pond Nirman Karya Goura Bai ke khet paas Gwal wale Haar Raiguwan | 13638 | 1709005044NRG24131120230361827 | Rejected | Account closed | 03/01/2024 | MP1709005_141123FTO_355472 | 361827 |
1709005WL0039000 | MP-09-005-044-001/224 | 5 | पुष्पेंद्र | 1709005044/WC/GIS/34110 | Parculation Pond Nirman Karya Goura Bai ke khet paas Gwal wale Haar Raiguwan | 13638 | 1709005044NRG24140120240467202 | Processed | | 12/04/2024 | MP1709005_230224FTO_473488 | 467202 |