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. |
1726003WL058035 | MP-26-003-023-001/174 | 1 | मानसिह | 1726003023/WC/22012035081976 | EARTHEN BUND PERCOLATION TANK NIRMAN GRAM GOLYABEH G.P. DEVLIKALA | 26271 | 1726003000NRG24301020230698592 | Rejected | No Such Account | 15/11/2023 | MP1726003_301023FTO_337428 | 698592 |
1726003WL0062526 | MP-26-003-023-001/174 | 1 | मानसिह | 1726003023/WC/22012035081976 | EARTHEN BUND PERCOLATION TANK NIRMAN GRAM GOLYABEH G.P. DEVLIKALA | 26271 | 1726003000NRG24071220230781845 | Rejected | Unclaimed/DEAF accounts | 30/03/2024 | MP1726003_151223FTO_393066 | 781845 |
1726003WL0080580 | MP-26-003-023-001/174 | 1 | मानसिह | 1726003023/WC/22012035081976 | EARTHEN BUND PERCOLATION TANK NIRMAN GRAM GOLYABEH G.P. DEVLIKALA | 26271 | 1726003000NRG24110620241081829 | Yet to be process | | | | 1081829 |