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. |
1702004083WL022365 | MP-02-004-083-001/1650 | 1 | RAMA DEVI | 1702004083/FP/22012034637217 | flood control chennal nirman karya uday singh ke khet se kanthar puliya ki aur badera mau | 20042 | 1702004083NRG24130220240635634 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1702004_150224APB_FTO_464074 | 635634 |
1702004WL0024997 | MP-02-004-083-001/1650 | 1 | RAMA DEVI | 1702004083/FP/22012034637217 | flood control chennal nirman karya uday singh ke khet se kanthar puliya ki aur badera mau | 20042 | 1702004083NRG24030520240702060 | Yet to be process | | | | 702060 |