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. |
1706006091WL044327 | MP-06-006-091-003/28 | 3 | राजपाल | 1706006091/WC/22012034998222 | पोखर निर्माण कार्य मरघट शाला के पास ग्राम चोपड़ा | 20928 | 1706006091NRG23081220220392236 | Rejected | Account closed | 21/12/2022 | MP1706006_101222FTO_572870 | 392236 |
1706006WL0057076 | MP-06-006-091-003/28 | 3 | राजपाल | 1706006091/WC/22012034998222 | पोखर निर्माण कार्य मरघट शाला के पास ग्राम चोपड़ा | 20928 | 1706006091NRG23240420230487724 | Rejected | Account closed | 18/05/2023 | MP1706006_100523FTO_36152 | 487724 |
1706006WL0057223 | MP-06-006-091-003/28 | 3 | राजपाल | 1706006091/WC/22012034998222 | पोखर निर्माण कार्य मरघट शाला के पास ग्राम चोपड़ा | 20928 | 1706006091NRG23210520230488439 | Rejected | Account closed | 15/09/2023 | MP1706006_110823FTO_215401 | 488439 |
1706006WL0057653 | MP-06-006-091-003/28 | 3 | राजपाल | 1706006091/WC/22012034998222 | पोखर निर्माण कार्य मरघट शाला के पास ग्राम चोपड़ा | 20928 | 1706006091NRG23190920230490768 | Processed | | 12/03/2024 | MP1706006_271223FTO_409535 | 490768 |