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. |
1705001013WL040671 | MP-05-001-013-003/51-B | 2 | Maru Yadav | 1705001013/WC/22012034996172 | Water harvesting pond nirman thakur baba pahadi ke pass binhera bujurg | 14059 | 1705001013NRG23101220220746688 | Rejected | No Such Account | 21/12/2022 | MP1705001_101222FTO_574159 | 746688 |
1705001WL0052284 | MP-05-001-013-003/51-B | 2 | Maru Yadav | 1705001013/WC/22012034996172 | Water harvesting pond nirman thakur baba pahadi ke pass binhera bujurg | 14059 | 1705001013NRG23230120230941578 | Rejected | No Such Account | 02/05/2023 | MP1705001_170223FTO_677797 | 941578 |
1705001WL0065454 | MP-05-001-013-003/51-B | 2 | Maru Yadav | 1705001013/WC/22012034996172 | Water harvesting pond nirman thakur baba pahadi ke pass binhera bujurg | 14059 | 1705001013NRG23090520231146369 | Yet to be process | | | | 1146369 |