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. |
1710011WL134071 | MP-10-011-014-002/108 | 1 | हरिसींग | 1710011014/AV/22012034399311 | PANCHAYAT BHAVAN NIRMAN GP MEDHAKI | 33230 | 1710011000NRG23201120220681976 | Rejected | No Such Account | 29/11/2022 | MP1710011_201122FTO_522976 | 681976 |
1710011WL0146152 | MP-10-011-014-002/108 | 1 | हरिसींग | 1710011014/AV/22012034399311 | PANCHAYAT BHAVAN NIRMAN GP MEDHAKI | 33230 | 1710011000NRG23131220220738226 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_170044 | 738226 |