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. |
1728001063WL002614 | MP-28-001-063-004/357 | 1 | Aysha | 1728001063/RC/22012034635340 | सुदूर/खेत सडक निर्माण झिकरिया मेनरोड से बैरागढ तक ग्राम पंचायत झिकरियाखुर्द | 5553 | 1728001063NRG24060620230037459 | Rejected | A/c Blocked or Frozen | 14/06/2023 | MP1728001_060623FTO_74687 | 37459 |
1728001WL0006334 | MP-28-001-063-004/357 | 1 | Aysha | 1728001063/RC/22012034635340 | सुदूर/खेत सडक निर्माण झिकरिया मेनरोड से बैरागढ तक ग्राम पंचायत झिकरियाखुर्द | 5553 | 1728001063NRG24250720230096592 | Processed | | 11/08/2023 | MP1728001_080823FTO_210001 | 96592 |