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. |
1736005WL065349 | MP-36-005-010-001/127 | 1 | सियाराम | 1736005011/WC/22012035058217 | निस्तारी तालाब निर्माण कार्य लांगापानी ग्राम पचायत गोप | 35468 | 1736005000NRG24051120231005360 | Rejected | No Such Account | 04/01/2024 | MP1736005_051123FTO_345973 | 1005360 |
1736005WL0081806 | MP-36-005-010-001/127 | 1 | सियाराम | 1736005011/WC/22012035058217 | निस्तारी तालाब निर्माण कार्य लांगापानी ग्राम पचायत गोप | 35468 | 1736005000NRG24240120241368944 | Processed | | 26/03/2024 | MP1736005_310124FTO_448777 | 1368944 |