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. |
1726003WL117676 | MP-26-003-031-005/59 | 2 | रोडीजी | 1726003031/WC/22012035005825 | EARTHEN ANICUT NIRMAN_2022-23_PANI KI TANKI KE PASS_GRAM GHOGHDIYAKHURD_GP HIRANKHEDA | 42292 | 1726003000NRG23150320230896478 | Rejected | No Such Account | 02/05/2023 | MP1726003_150323FTO_704707 | 896478 |
1726003WL0121590 | MP-26-003-031-005/59 | 2 | रोडीजी | 1726003031/WC/22012035005825 | EARTHEN ANICUT NIRMAN_2022-23_PANI KI TANKI KE PASS_GRAM GHOGHDIYAKHURD_GP HIRANKHEDA | 42292 | 1726003000NRG23050520230953315 | Rejected | No Such Account | 16/05/2024 | MP1726003_050524FTO_27213 | 953315 |
1726003WL0123082 | MP-26-003-031-005/59 | 2 | रोडीजी | 1726003031/WC/22012035005825 | EARTHEN ANICUT NIRMAN_2022-23_PANI KI TANKI KE PASS_GRAM GHOGHDIYAKHURD_GP HIRANKHEDA | 42292 | 1726003000NRG23200520240960279 | Yet to be process | | | | 960279 |