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. |
1744003030WL058008 | MP-44-003-030-001/31-A | 1 | लालू | 1744003030/WH/22012034908859 | पुष्कर योजना तालाब जीर्णोद्वार फुटहाहार तालाब | 26086 | 1744003030NRG23110120230646687 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1744003_110123APB_FTO_628556 | 646687 |
1744003WL0066279 | MP-44-003-030-001/31-A | 1 | लालू | 1744003030/WH/22012034908859 | पुष्कर योजना तालाब जीर्णोद्वार फुटहाहार तालाब | 26086 | 1744003030NRG23110520230856106 | Processed | | 20/05/2023 | MP1744003_120523FTO_38536 | 856106 |