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. |
1741002027WL033836 | MP-41-002-027-001/234-A | 2 | निशा बाई | 1741002027/FP/22012034629448 | Drainge nirman Panchyat Bhawan se Bheru ji ke mandir ki or Jhlari | 20113 | 1741002027NRG23281220220217195 | Rejected | No Such Account | 02/05/2023 | MP1741002_010123FTO_611188 | 217195 |
1741002WL0041649 | MP-41-002-027-001/234-A | 2 | निशा बाई | 1741002027/FP/22012034629448 | Drainge nirman Panchyat Bhawan se Bheru ji ke mandir ki or Jhlari | 20113 | 1741002027NRG23220520230270710 | Rejected | No Such Account | 15/05/2024 | MP1741002_010524FTO_24236 | 270710 |