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. |
1740002006WL031097 | MP-40-002-006-001/657 | 2 | Guddi Bai | 1740002006/WC/22012035023206 | C T R चेक डेम निर्माण कार्य प्रभु सिंह के खेत् पास अतरिया ग्रा.पंच.अतरिया | 32494 | 1740002006NRG23190120230336674 | Rejected | Account closed | 02/05/2023 | MP1740002_190123FTO_643253 | 336674 |
1740002WL0035288 | MP-40-002-006-001/657 | 2 | Guddi Bai | 1740002006/WC/22012035023206 | C T R चेक डेम निर्माण कार्य प्रभु सिंह के खेत् पास अतरिया ग्रा.पंच.अतरिया | 32494 | 1740002006NRG23050520230422067 | Rejected | Account closed | 24/04/2024 | MP1740002_290224FTO_479207 | 422067 |
1740002WL0035748 | MP-40-002-006-001/657 | 2 | Guddi Bai | 1740002006/WC/22012035023206 | C T R चेक डेम निर्माण कार्य प्रभु सिंह के खेत् पास अतरिया ग्रा.पंच.अतरिया | 32494 | 1740002006NRG23020520240424494 | Yet to be process | | | | 424494 |