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. |
1748005WL006872 | MP-48-005-095-002/34 | 2 | रेखाबाई | 1748005095/RS/22012034687256 | नाली निर्माण कार्य कुशवाह मोहल्ला से शान्तिधाम की ओर | 12218 | 1748005000NRG24260620230163684 | Rejected | Account closed | 15/09/2023 | MP1748005_260623FTO_127548 | 163684 |
1748005WL0017315 | MP-48-005-095-002/34 | 2 | रेखाबाई | 1748005095/RS/22012034687256 | नाली निर्माण कार्य कुशवाह मोहल्ला से शान्तिधाम की ओर | 12218 | 1748005000NRG24031120230368236 | Processed | | 02/01/2024 | MP1748005_031123FTO_343831 | 368236 |