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. |
1710011056WL000635 | MP-10-011-056-005/58-B | 2 | nisha | 1710011056/IF/22012035056394 | खेत तालाब निर्माण कार्य अमान/हरदास यादव ग्राम नैंगुवां चौराडोंगरी | 565 | 1710011056NRG24270420230008296 | Rejected | Account closed | 20/06/2023 | MP1710011_270423APB_FTO_20800 | 8296 |
1710011WL0023277 | MP-10-011-056-005/58-B | 2 | nisha | 1710011056/IF/22012035056394 | खेत तालाब निर्माण कार्य अमान/हरदास यादव ग्राम नैंगुवां चौराडोंगरी | 565 | 1710011056NRG24040820230243544 | Yet to be process | | | MP1710011_130324FTO_500054 | 243544 |