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. |
1725003WL004065 | MP-25-003-011-001/77 | 1 | समीया | 1725003011/WC/22012034930551 | जल सवर्धन निर्माण कार्य सुकलू पिता भाऊ के खेत पास चाकरा | 2172 | 1725003000NRG23130520220106213 | Rejected | No Such Account | 10/08/2022 | MP1725003_130522FTO_121076 | 106213 |
1725003WL0027389 | MP-25-003-011-001/77 | 1 | समीया | 1725003011/WC/22012034930551 | जल सवर्धन निर्माण कार्य सुकलू पिता भाऊ के खेत पास चाकरा | 2172 | 1725003000NRG23250820220466514 | Processed | | 03/10/2022 | MP1725003_260822FTO_358113 | 466514 |