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. |
1702004001WL006208 | MP-02-004-001-001/1777 | 2 | Pushpa | 1702004001/WC/22012034993797 | डगटेंक निर्माण कार्य भूरा के खेत के पास ग्राम पंचायत सुहांस | 4912 | 1702004001NRG24010720230178458 | Rejected | No Such Account | 13/07/2023 | MP1702004_010723FTO_140639 | 178458 |
1702004WL0010182 | MP-02-004-001-001/1777 | 2 | Pushpa | 1702004001/WC/22012034993797 | डगटेंक निर्माण कार्य भूरा के खेत के पास ग्राम पंचायत सुहांस | 4912 | 1702004001NRG24170820230304397 | Yet to be process | | | | 304397 |