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. |
1711005078WL012077 | MP-11-005-078-001/667 | 2 | POOJA PRAJAPATI | 1711005078/AV/22012034616782 | आंगनवाड़ी भवन निर्माण कार्य- ग्राम पंचायत Saliya | 7733 | 1711005078NRG24190620230301447 | Rejected | No Such Account | 27/06/2023 | MP1711005_190623FTO_110437 | 301447 |
1711005WL0026599 | MP-11-005-078-001/667 | 2 | POOJA PRAJAPATI | 1711005078/AV/22012034616782 | आंगनवाड़ी भवन निर्माण कार्य- ग्राम पंचायत Saliya | 7733 | 1711005078NRG24270820230554275 | Processed | | 07/09/2023 | MP1711005_310823FTO_242851 | 554275 |