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. |
1701007023WL025695 | MP-01-007-023-001/3813 | 1 | Hareeshskar | 1701007023/WC/22012034549149 | MGNrega Watershed Gully Plug Nirman karya Ramdas Kevat k khet k pass Remjakapura | 16166 | 1701007023NRG23090120231377831 | Rejected | Account closed | 02/05/2023 | MP1701007_100123FTO_625163 | 1377831 |
1701007WL0031685 | MP-01-007-023-001/3813 | 1 | Hareeshskar | 1701007023/WC/22012034549149 | MGNrega Watershed Gully Plug Nirman karya Ramdas Kevat k khet k pass Remjakapura | 16166 | 1701007023NRG23050520231688485 | Rejected | Account closed | 20/06/2023 | MP1701007_250523FTO_56302 | 1688485 |
1701007WL0032280 | MP-01-007-023-001/3813 | 1 | Hareeshskar | 1701007023/WC/22012034549149 | MGNrega Watershed Gully Plug Nirman karya Ramdas Kevat k khet k pass Remjakapura | 16166 | 1701007023NRG23040720231703551 | Yet to be process | | | | 1703551 |