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. |
1708006051WL054292 | MP-08-006-051-002/283 | 1 | SUDHA RAJA PARMAR | 1708006051/WC/22012034990680 | कंटूर ट्रेंच निर्माण ग्राम आरोल ग्राम पंचायत परा | 12793 | 1708006051NRG23040920220409586 | Rejected | No Such Account | 06/10/2022 | MP1708006_050922FTO_377456 | 409586 |
1708006WL0100699 | MP-08-006-051-002/283 | 1 | SUDHA RAJA PARMAR | 1708006051/WC/22012034990680 | कंटूर ट्रेंच निर्माण ग्राम आरोल ग्राम पंचायत परा | 12793 | 1708006051NRG23120120230640261 | Processed | | 12/05/2023 | MP1708006_050423FTO_3492 | 640261 |