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. |
1727005WL001006 | MP-27-005-029-006/4328-B | 1 | sumitra bai | 1727005029/RC/22012034562586 | gravel road khet sadak shishupal ke khet se malamsingh ke khet tak dunatar | 638 | 1727005000NRG22110420210012993 | Rejected | No Such Account | 05/05/2021 | MP1727005_110421FTO_32830 | 12993 |
1727005WL013391 | MP-27-005-029-006/4328-B | 1 | sumitra bai | 1727005029/RC/22012034562586 | gravel road khet sadak shishupal ke khet se malamsingh ke khet tak dunatar | 638 | 1727005000NRG22130520210144545 | Rejected | No Such Account | 24/12/2021 | MP1727005_191221FTO_900949 | 144545 |
1727005WL079016 | MP-27-005-029-006/4328-B | 1 | sumitra bai | 1727005029/RC/22012034562586 | gravel road khet sadak shishupal ke khet se malamsingh ke khet tak dunatar | 638 | 1727005000NRG22301220210693720 | Rejected | No Such Account | 02/05/2023 | MP1727005_020323FTO_686973 | 693720 |
1727005WL0098692 | MP-27-005-029-006/4328-B | 1 | sumitra bai | 1727005029/RC/22012034562586 | gravel road khet sadak shishupal ke khet se malamsingh ke khet tak dunatar | 638 | 1727005000NRG22070520230814373 | Rejected | No Such Account | 15/09/2023 | MP1727005_290623FTO_135894 | 814373 |
1727005WL0098864 | MP-27-005-029-006/4328-B | 1 | sumitra bai | 1727005029/RC/22012034562586 | gravel road khet sadak shishupal ke khet se malamsingh ke khet tak dunatar | 638 | 1727005000NRG22190920230815283 | Yet to be process | | | | 815283 |