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. |
1706006WL001486 | MP-06-006-048-004/18-B | 2 | poorti bai | 1706006048/DP/22012034574165 | सामुदायिक कूप निर्माण पीतमकेपुरा पर ग्राम कमलपुराडांग | 790 | 1706006000NRG24260520230022667 | Rejected | Account closed | 20/06/2023 | MP1706006_260523FTO_58522 | 22667 |
1706006WL0004631 | MP-06-006-048-004/18-B | 2 | poorti bai | 1706006048/DP/22012034574165 | सामुदायिक कूप निर्माण पीतमकेपुरा पर ग्राम कमलपुराडांग | 790 | 1706006000NRG24280620230074715 | Processed | | 05/07/2023 | MP1706006_280623FTO_134235 | 74715 |