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. |
1715003100WL000926 | MP-15-003-100-003/125-A | 2 | निर्मला | 1715003100/WC/22012035038500 | खेत तालाब निर्माण कार्य राजबली पिता लालमणि सिंह के खेत में | 276 | 1715003100NRG24210420230020440 | Rejected | Account closed | 20/06/2023 | MP1715003_210423FTO_14710 | 20440 |
1715003WL0049694 | MP-15-003-100-003/125-A | 2 | निर्मला | 1715003100/WC/22012035038500 | खेत तालाब निर्माण कार्य राजबली पिता लालमणि सिंह के खेत में | 276 | 1715003100NRG24230820230615623 | Processed | | 14/03/2024 | MP1715003_170124FTO_433839 | 615623 |