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. |
1719007040WL018109 | MP-19-007-040-001/296-B | 2 | SANJAY DHANGAR | 1719007040/IF/22012035106289 | कपिलधारा कूप निर्माण कार्य पूजा पति संजय ग्राम डुंगलाई | 4679 | 1719007040NRG24020820230251262 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1719007_030823FTO_201817 | 251262 |
1719007WL0027669 | MP-19-007-040-001/296-B | 2 | SANJAY DHANGAR | 1719007040/IF/22012035106289 | कपिलधारा कूप निर्माण कार्य पूजा पति संजय ग्राम डुंगलाई | 4679 | 1719007040NRG24051020230323698 | Processed | | 13/03/2024 | MP1719007_080124FTO_424110 | 323698 |