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. |
1744003045WL063999 | MP-44-003-045-001/591-A | 4 | NANDI LAL SAHU | 1744003045/WC/22012034501419 | तालाब निर्माण कार्य व्रक्षारोपण के पास नईबस्ती | 31080 | 1744003045NRG23140320230783209 | Rejected | No Such Account | 02/05/2023 | MP1744003_140323FTO_701543 | 783209 |
1744003WL0065953 | MP-44-003-045-001/591-A | 4 | NANDI LAL SAHU | 1744003045/WC/22012034501419 | तालाब निर्माण कार्य व्रक्षारोपण के पास नईबस्ती | 31080 | 1744003045NRG23050520230854456 | Rejected | No Such Account | 18/05/2023 | MP1744003_090523FTO_35271 | 854456 |
1744003WL0066848 | MP-44-003-045-001/591-A | 4 | NANDI LAL SAHU | 1744003045/WC/22012034501419 | तालाब निर्माण कार्य व्रक्षारोपण के पास नईबस्ती | 31080 | 1744003045NRG23260520230858712 | Processed | | 07/06/2023 | MP1744003_010623FTO_68158 | 858712 |