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. |
1727005WL041171 | MP-27-005-011-001/1559 | 1 | Gourav | 1727005011/RC/22012034573016 | GRAVEL ROAD (MLA FUND+NREGA) KHILANSINGH KE KHET SE JIND MAHARAJ KI AOR SANGUL | 12491 | 1727005000NRG22060820210445019 | Rejected | No Such Account | 17/08/2021 | MP1727005_070821FTO_453664 | 445019 |
1727005WL048759 | MP-27-005-011-001/1559 | 1 | Gourav | 1727005011/RC/22012034573016 | GRAVEL ROAD (MLA FUND+NREGA) KHILANSINGH KE KHET SE JIND MAHARAJ KI AOR SANGUL | 12491 | 1727005000NRG22140920210495120 | Rejected | No Such Account | 20/06/2023 | MP1727005_060423FTO_4072 | 495120 |