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. |
1712001WL009545 | MP-12-001-059-002/556 | 2 | shyamkali Saket | 1712001059/WH/22012034921306 | पुष्कर धरोहर योजना हनुमान तालाब जीर्णोद्धार | 4934 | 1712001000NRG24110720230166017 | Rejected | No Such Account | 18/07/2023 | MP1712001_110723FTO_160447 | 166017 |
1712001WL0016803 | MP-12-001-059-002/556 | 2 | shyamkali Saket | 1712001059/WH/22012034921306 | पुष्कर धरोहर योजना हनुमान तालाब जीर्णोद्धार | 4934 | 1712001000NRG24280820230225409 | Rejected | No Such Account | 05/09/2023 | MP1712001_290823FTO_239962 | 225409 |
1712001WL0021863 | MP-12-001-059-002/556 | 2 | shyamkali Saket | 1712001059/WH/22012034921306 | पुष्कर धरोहर योजना हनुमान तालाब जीर्णोद्धार | 4934 | 1712001000NRG24300920230254303 | Processed | | 09/11/2023 | MP1712001_031023FTO_299888 | 254303 |