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. |
1701007008WL019055 | MP-01-007-008-001/2475 | 1 | Pankaj jatav | 1701007008/WC/22012034768983 | Manrega watershed chekdam nirman karya hemaraj ke khet ke neeche tentra | 8559 | 1701007008NRG23211120221029612 | Rejected | No Such Account | 02/05/2023 | MP1701007_221122FTO_527072 | 1029612 |
1701007WL0031686 | MP-01-007-008-001/2475 | 1 | Pankaj jatav | 1701007008/WC/22012034768983 | Manrega watershed chekdam nirman karya hemaraj ke khet ke neeche tentra | 8559 | 1701007008NRG23050520231688505 | Rejected | No Such Account | 26/05/2023 | MP1701007_150523FTO_42390 | 1688505 |
1701007WL0032208 | MP-01-007-008-001/2475 | 1 | Pankaj jatav | 1701007008/WC/22012034768983 | Manrega watershed chekdam nirman karya hemaraj ke khet ke neeche tentra | 8559 | 1701007008NRG23070620231701309 | Rejected | No Such Account | 13/07/2023 | MP1701007_040723FTO_146907 | 1701309 |
1701007WL0032367 | MP-01-007-008-001/2475 | 1 | Pankaj jatav | 1701007008/WC/22012034768983 | Manrega watershed chekdam nirman karya hemaraj ke khet ke neeche tentra | 8559 | 1701007008NRG23190720231704473 | Yet to be process | | | | 1704473 |