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. |
1748005095WL005413 | MP-48-005-095-002/34 | 2 | रेखाबाई | 1748005095/RS/22012034687256 | नाली निर्माण कार्य कुशवाह मोहल्ला से शान्तिधाम की ओर | 9686 | 1748005095NRG24120620230122116 | Rejected | Account closed | 20/06/2023 | MP1748005_130623FTO_87198 | 122116 |
1748005WL0008960 | MP-48-005-095-002/34 | 2 | रेखाबाई | 1748005095/RS/22012034687256 | नाली निर्माण कार्य कुशवाह मोहल्ला से शान्तिधाम की ओर | 9686 | 1748005095NRG24140720230216308 | Processed | | 25/08/2023 | MP1748005_170823FTO_222561 | 216308 |