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. |
1722005WL010910 | MP-22-005-019-001/174-A | 3 | कपिल | 1722005019/IF/22012035032955 | वृक्षायरोपन कार्य रांनारायन के खेत पर | 2388 | 1722005000NRG24050620230096726 | Rejected | No Such Account | 13/06/2023 | MP1722005_050623FTO_73125 | 96726 |
1722005WL0042308 | MP-22-005-019-001/174-A | 3 | कपिल | 1722005019/IF/22012035032955 | वृक्षायरोपन कार्य रांनारायन के खेत पर | 2388 | 1722005000NRG24170920230394275 | Processed | | 10/11/2023 | MP1722005_170923FTO_268621 | 394275 |