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. |
1746002013WL047787 | MP-46-002-013-002/94 | 1 | भोला | 1746002013/IF/22012035029390 | खेत तालाब निर्माण कार्य बिहारी चौधरी पिता हरिदास चौधरी | 20508 | 1746002013NRG23180320230681386 | Rejected | Account closed | 02/05/2023 | MP1746002_210323FTO_721430 | 681386 |
1746002WL0049084 | MP-46-002-013-002/94 | 1 | भोला | 1746002013/IF/22012035029390 | खेत तालाब निर्माण कार्य बिहारी चौधरी पिता हरिदास चौधरी | 20508 | 1746002013NRG23300520230706470 | Processed | | 15/06/2023 | MP1746002_080623FTO_79778 | 706470 |