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. |
1725006WL010981 | MP-25-006-042-001/22 | 8 | आरती नरेन्द्र | 1725006042/WC/22012035082564 | सामुदायिक जल निकासी कार्य shivkumar ke khet se kudalda taraf | 5084 | 1725006000NRG24050720230152625 | Rejected | Account closed | 18/07/2023 | MP1725006_060723FTO_151443 | 152625 |
1725006WL0017201 | MP-25-006-042-001/22 | 8 | आरती नरेन्द्र | 1725006042/WC/22012035082564 | सामुदायिक जल निकासी कार्य shivkumar ke khet se kudalda taraf | 5084 | 1725006000NRG24060820230237599 | Yet to be process | | | | 237599 |