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. |
1738009WL019299 | MP-38-009-034-002/283 | 8 | Manoj | 1738009034/IF/22012035076998 | Gram Panchayat Jagla Khet talab Nirman Karya[ Tarachand/ Tulsiram] | 14063 | 1738009000NRG24070620230474783 | Rejected | No Such Account | 14/06/2023 | MP1738009_070623FTO_77805 | 474783 |
1738009WL0029663 | MP-38-009-034-002/283 | 8 | Manoj | 1738009034/IF/22012035076998 | Gram Panchayat Jagla Khet talab Nirman Karya[ Tarachand/ Tulsiram] | 14063 | 1738009000NRG24060720230823915 | Rejected | No Such Account | 17/07/2023 | MP1738009_070723FTO_153468 | 823915 |
1738009WL0039585 | MP-38-009-034-002/283 | 8 | Manoj | 1738009034/IF/22012035076998 | Gram Panchayat Jagla Khet talab Nirman Karya[ Tarachand/ Tulsiram] | 14063 | 1738009000NRG24090920230924134 | Processed | | 13/09/2023 | MP1738009_100923FTO_259676 | 924134 |