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. |
1706008100WL011275 | MP-06-008-100-003/626-B | 1 | balram | 1706008100/IF/22012034765757 | कपिल धारा कूप निर्माण कार्य धन्नालाल / धुरीलाल गुर्जर ग्राम झिरी | 6890 | 1706008100NRG24040920230128912 | Rejected | No Such Account | 15/11/2023 | MP1706008_300923FTO_297010 | 128912 |
1706008WL0019836 | MP-06-008-100-003/626-B | 1 | balram | 1706008100/IF/22012034765757 | कपिल धारा कूप निर्माण कार्य धन्नालाल / धुरीलाल गुर्जर ग्राम झिरी | 6890 | 1706008100NRG24231120230225821 | Rejected | No Such Account | 24/04/2024 | MP1706008_210224FTO_470769 | 225821 |
1706008WL0033378 | MP-06-008-100-003/626-B | 1 | balram | 1706008100/IF/22012034765757 | कपिल धारा कूप निर्माण कार्य धन्नालाल / धुरीलाल गुर्जर ग्राम झिरी | 6890 | 1706008100NRG24090620240391387 | Yet to be process | | | | 391387 |