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. |
1201007WL0000620 | HR-01-007-017-003/1866 | 1 | NARENDER KUMAR | 1201007017/DP/1000012492 | Executive of railway works under MGNREGA | 136 | 1201007000NRG23220920220008794 | Rejected | No Such Account | 31/10/2022 | HR1201007_220922FTO_41983 | 8794 |
1201007WL0000693 | HR-01-007-017-003/1866 | 1 | NARENDER KUMAR | 1201007017/DP/1000012492 | Executive of railway works under MGNREGA | 136 | 1201007000NRG23171120220009917 | Processed | | 30/11/2022 | HR1201007_231122FTO_50662 | 9917 |