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. |
1737003WL016171 | MP-37-003-061-002/117-C | 1 | नरबदिया तेकाम | 1737003061/WC/22012035078645 | Jal samvardhan karya shtan panghat me gram simariya mall gp shikara | 6658 | 1737003000NRG24150720230443520 | Rejected | No Such Account | 25/07/2023 | MP1737003_150723FTO_170309 | 443520 |
1737003WL0017901 | MP-37-003-061-002/117-C | 1 | नरबदिया तेकाम | 1737003061/WC/22012035078645 | Jal samvardhan karya shtan panghat me gram simariya mall gp shikara | 6658 | 1737003000NRG24280720230470874 | Rejected | No Such Account | 15/09/2023 | MP1737003_080823FTO_208876 | 470874 |
1737003WL0025852 | MP-37-003-061-002/117-C | 1 | नरबदिया तेकाम | 1737003061/WC/22012035078645 | Jal samvardhan karya shtan panghat me gram simariya mall gp shikara | 6658 | 1737003000NRG24190920230551376 | Processed | | 13/03/2024 | MP1737003_080124FTO_423261 | 551376 |