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. |
1710011WL082111 | MP-10-011-040-002/153 | 3 | SITARANI | 1710011040/AV/22012034506853 | Panchayat bhavan Nirman Gram Jhariya | 17080 | 1710011000NRG22290920210678886 | Rejected | No Such Account | 05/10/2021 | MP1710011_290921FTO_629325 | 678886 |
1710011WL086032 | MP-10-011-040-002/153 | 3 | SITARANI | 1710011040/AV/22012034506853 | Panchayat bhavan Nirman Gram Jhariya | 17080 | 1710011000NRG22101020210704632 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169864 | 704632 |