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. |
1702004060WL011242 | MP-02-004-060-003/400 | 1 | लल्लू सिंह | 1702004060/WC/22012035088540 | bond nirman karya mukesh ke khet se prakash ke khet ki aur gram panchayat makreta gp jhankari | 9579 | 1702004060NRG24290820230337406 | Rejected | No Such Account | 12/09/2023 | MP1702004_010923FTO_243630 | 337406 |
1702004WL0013654 | MP-02-004-060-003/400 | 1 | लल्लू सिंह | 1702004060/WC/22012035088540 | bond nirman karya mukesh ke khet se prakash ke khet ki aur gram panchayat makreta gp jhankari | 9579 | 1702004060NRG24270920230406341 | Yet to be process | | | | 406341 |