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. |
1726002084WL012859 | MP-26-002-084-003/72 | 1 | पानबासई | 1726002084/IF/22012035060302 | hiteshi kapil dhara kup nirman karya ramlal s/o pur singh gram himmatpura gp himmatpura | 19633 | 1726002084NRG24260520230210662 | Rejected | No Such Account | 03/06/2023 | MP1726002_300523FTO_63873 | 210662 |
1726002WL0023460 | MP-26-002-084-003/72 | 1 | पानबासई | 1726002084/IF/22012035060302 | hiteshi kapil dhara kup nirman karya ramlal s/o pur singh gram himmatpura gp himmatpura | 19633 | 1726002084NRG24200620230368401 | Processed | | 25/08/2023 | MP1726002_210823FTO_228262 | 368401 |