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. |
1705003062WL032471 | MP-05-003-062-003/1042 | 1 | kamal singh | 1705003062/WC/22012035098493 | कल्यान सिंह के खेत के पास तालाब निर्माण राव बुजुर्ग | 20602 | 1705003062NRG24121020230918439 | Rejected | Account closed | 15/11/2023 | MP1704002_131023APB_FTO_317353 | 918439 |
1705003WL0039641 | MP-05-003-062-003/1042 | 1 | kamal singh | 1705003062/WC/22012035098493 | कल्यान सिंह के खेत के पास तालाब निर्माण राव बुजुर्ग | 20602 | 1705003062NRG24161220231158348 | Processed | | 26/06/2024 | MP1704002_210624FTO_79107 | 1158348 |