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. |
1707002041WL004723 | MP-07-002-041-001/178 | 2 | रूपकुवर | 1707002041/IF/22012035053106 | खरखरी निर्माण कार्य धूराम / दमरू यादव ग्राम पंचायत वीरसागर | 2565 | 1707002041NRG24260520230059274 | Rejected | Account closed | 20/06/2023 | MP1707002_260523FTO_59098 | 59274 |
1707002WL0020225 | MP-07-002-041-001/178 | 2 | रूपकुवर | 1707002041/IF/22012035053106 | खरखरी निर्माण कार्य धूराम / दमरू यादव ग्राम पंचायत वीरसागर | 2565 | 1707002041NRG24050820230239160 | Processed | | 10/08/2023 | MP1707002_050823FTO_205402 | 239160 |