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. |
1706003080WL019320 | MP-06-003-080-001/348-A | 2 | Rajeev Mehtar | 1706003080/IF/22012035166327 | Khet Talab nirman karya nandkishor kirar/sobharam ke khet me gram parwah panchayat parwah | 11448 | 1706003080NRG24191120230220073 | Rejected | No Such Account | 03/01/2024 | MP1706003_191123FTO_359172 | 220073 |
1706003WL0023857 | MP-06-003-080-001/348-A | 2 | Rajeev Mehtar | 1706003080/IF/22012035166327 | Khet Talab nirman karya nandkishor kirar/sobharam ke khet me gram parwah panchayat parwah | 11448 | 1706003080NRG24060120240273565 | Processed | | 13/03/2024 | MP1706003_070124FTO_423204 | 273565 |