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. |
1710011056WL000980 | MP-10-011-056-005/58-B | 2 | nisha | 1710011056/IF/22012035056394 | खेत तालाब निर्माण कार्य अमान/हरदास यादव ग्राम नैंगुवां चौराडोंगरी | 568 | 1710011056NRG24010520230012735 | Rejected | Account closed | 20/06/2023 | MP1710011_020523APB_FTO_26003 | 12735 |
1710011WL0023277 | MP-10-011-056-005/58-B | 2 | nisha | 1710011056/IF/22012035056394 | खेत तालाब निर्माण कार्य अमान/हरदास यादव ग्राम नैंगुवां चौराडोंगरी | 568 | 1710011056NRG24040820230243545 | Yet to be process | | | MP1710011_130324FTO_500054 | 243545 |