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. |
1738009034WL025054 | MP-38-009-034-002/402 | 5 | Rajendra | 1738009034/IF/22012035092204 | Gram Panchayat Jagla Khet talab Nirman Karya[ Dhiraj /Ratan]] | 18854 | 1738009034NRG24230620230680352 | Rejected | No Such Account | 15/09/2023 | MP1738009_240623FTO_123416 | 680352 |
1738009WL0042978 | MP-38-009-034-002/402 | 5 | Rajendra | 1738009034/IF/22012035092204 | Gram Panchayat Jagla Khet talab Nirman Karya[ Dhiraj /Ratan]] | 18854 | 1738009034NRG24021020230949949 | Processed | | 08/11/2023 | MP1738009_121023FTO_315976 | 949949 |