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. |
1704002118WL004434 | MP-04-002-118-001/43 | 1 | हरगोिवंद | 1704002118/IF/22012035112459 | खेत तालाब निर्माण उमा यादव के खेत में | 5702 | 1704002118NRG24130820230074311 | Rejected | Account closed | 25/08/2023 | MP1704002_130823FTO_217726 | 74311 |
1704002WL0005689 | MP-04-002-118-001/43 | 1 | हरगोिवंद | 1704002118/IF/22012035112459 | खेत तालाब निर्माण उमा यादव के खेत में | 5702 | 1704002118NRG24150920230093867 | Processed | | 10/11/2023 | MP1704002_150923FTO_266669 | 93867 |