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. |
1746003WL020192 | MP-46-003-047-001/-401-B | 1 | खेमराज पनिका | 1746003047/IF/22012035053059 | लघु तालाब निर्माण कार्य गोरे / विक्रम प्रसाद पनिका | 15986 | 1746003000NRG24251020230397444 | Rejected | Account closed | 15/11/2023 | MP1746003_251023APB_FTO_332045 | 397444 |
1746003WL0024320 | MP-46-003-047-001/-401-B | 1 | खेमराज पनिका | 1746003047/IF/22012035053059 | लघु तालाब निर्माण कार्य गोरे / विक्रम प्रसाद पनिका | 15986 | 1746003000NRG24041220230487169 | Processed | | 12/03/2024 | MP1746003_231223FTO_405425 | 487169 |