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. |
1702003016WL021530 | MP-02-003-016-001/1051 | 1 | Bhagwan | 1702003016/IC/22012034882292 | Water forcefield channel nirman for community janak singh ke khet se Ramnivas ke khet ki or | 13196 | 1702003016NRG23030120230563990 | Rejected | No Such Account | 02/05/2023 | MP1702003_030123FTO_614408 | 563990 |
1702003WL0027228 | MP-02-003-016-001/1051 | 1 | Bhagwan | 1702003016/IC/22012034882292 | Water forcefield channel nirman for community janak singh ke khet se Ramnivas ke khet ki or | 13196 | 1702003016NRG23160520230719627 | Rejected | No Such Account | 16/09/2023 | MP1702003_100923FTO_259129 | 719627 |
1702003WL0027518 | MP-02-003-016-001/1051 | 1 | Bhagwan | 1702003016/IC/22012034882292 | Water forcefield channel nirman for community janak singh ke khet se Ramnivas ke khet ki or | 13196 | 1702003016NRG23111220230721854 | Yet to be process | | | | 721854 |