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. |
1702003050WL026873 | MP-02-003-050-001/323 | 4 | Reena | 1702003050/FP/22012034631881 | Flood Dayvarjan Chenal Nirman puran singh ke khet se Munna Mastana ke khet tak piproli | 20614 | 1702003050NRG23270320230709626 | Rejected | No Such Account | 20/06/2023 | MP1702003_070423FTO_4491 | 709626 |
1702003WL0027481 | MP-02-003-050-001/323 | 4 | Reena | 1702003050/FP/22012034631881 | Flood Dayvarjan Chenal Nirman puran singh ke khet se Munna Mastana ke khet tak piproli | 20614 | 1702003050NRG23200820230721576 | Yet to be process | | | | 721576 |