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. |
1726003WL087387 | MP-26-003-009-007/141 | 2 | नानीबाई | 1726003009/WC/22012034973850 | PERCOLATION TANK NIRMAN_2022-23_GRAM BANANIYA_SHALA BHAWAN KE PEECHE | 29553 | 1726003000NRG23051220220662705 | Rejected | No Such Account | 02/05/2023 | MP1726003_051222FTO_563704 | 662705 |
1726003WL0121933 | MP-26-003-009-007/141 | 2 | नानीबाई | 1726003009/WC/22012034973850 | PERCOLATION TANK NIRMAN_2022-23_GRAM BANANIYA_SHALA BHAWAN KE PEECHE | 29553 | 1726003000NRG23120520230955716 | Rejected | No Such Account | 16/05/2024 | MP1726003_050524FTO_27213 | 955716 |
1726003WL0123073 | MP-26-003-009-007/141 | 2 | नानीबाई | 1726003009/WC/22012034973850 | PERCOLATION TANK NIRMAN_2022-23_GRAM BANANIYA_SHALA BHAWAN KE PEECHE | 29553 | 1726003000NRG23200520240960225 | Yet to be process | | | | 960225 |