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. |
1706009004WL036931 | MP-06-009-004-001/121 | 2 | Saroj Bai | 1706009004/WC/22012035002354 | अर्धनवंड निर्माण कार्य महेन्द्र के खेत के पास ग्राम चिरोला | 13479 | 1706009004NRG23261020220340438 | Rejected | No Such Account | 04/11/2022 | MP1706009_261022FTO_481676 | 340438 |
1706009WL0040094 | MP-06-009-004-001/121 | 2 | Saroj Bai | 1706009004/WC/22012035002354 | अर्धनवंड निर्माण कार्य महेन्द्र के खेत के पास ग्राम चिरोला | 13479 | 1706009004NRG23171120220361234 | Processed | | 21/01/2023 | MP1706009_181122FTO_519235 | 361234 |