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. |
1706009009WL027233 | MP-06-009-009-001/313 | 1 | Bhura Kushwah | 1706009009/WC/22012034956721 | तालाव विस्तारीकरण टुडा के खेत के पास सराई | 7902 | 1706009009NRG23100920220284059 | Rejected | No Such Account | 04/10/2022 | MP1706009_100922FTO_388329 | 284059 |
1706009WL0034215 | MP-06-009-009-001/313 | 1 | Bhura Kushwah | 1706009009/WC/22012034956721 | तालाव विस्तारीकरण टुडा के खेत के पास सराई | 7902 | 1706009009NRG23121020220323849 | Processed | | 19/10/2022 | MP1706009_121022FTO_457646 | 323849 |