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. |
1710001WL156214 | MP-10-001-019-001/122 | 1 | चित्तर | 1710001019/LD/22012034551768 | खेल मैदान निर्माण कार्य ग्राम लखाहर | 14505 | 1710001000NRG23060120230788738 | Rejected | Account closed | 02/05/2023 | MP1710001_060123FTO_620357 | 788738 |
1710001WL0174278 | MP-10-001-019-001/122 | 1 | चित्तर | 1710001019/LD/22012034551768 | खेल मैदान निर्माण कार्य ग्राम लखाहर | 14505 | 1710001000NRG23220520230877936 | Rejected | Account closed | 05/10/2023 | MP1710001_140823FTO_218716 | 877936 |
1710001WL0174837 | MP-10-001-019-001/122 | 1 | चित्तर | 1710001019/LD/22012034551768 | खेल मैदान निर्माण कार्य ग्राम लखाहर | 14505 | 1710001000NRG23131020230879733 | Processed | | 23/04/2024 | MP1710001_120324FTO_498950 | 879733 |