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. |
1746001005WL041265 | MP-46-001-005-003/25 | 3 | सुमित्रा | 1746001005/IF/22012035043785 | खेत तालाब निर्माण रामनाथ सिंह गोंड़ पिता | 12103 | 1746001005NRG23090120230534131 | Rejected | Account closed | 02/05/2023 | MP1746001_090123FTO_624465 | 534131 |
1746001WL0049116 | MP-46-001-005-003/25 | 3 | सुमित्रा | 1746001005/IF/22012035043785 | खेत तालाब निर्माण रामनाथ सिंह गोंड़ पिता | 12103 | 1746001005NRG23300520230706674 | Processed | | 25/08/2023 | MP1746001_180823FTO_225886 | 706674 |