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. |
2616004WL007026 | PB-16-004-044-001/900 | 1 | MANOHAR RAM | 2616004048/DP/96742 | Raising Of Plants in MGNREGA-Nursary (Mithri Budhgir) | 1773 | 2616004000NRG22271020210236384 | Rejected | No Such Account | 02/12/2021 | PB2616004_271021FTO_93954 | 236384 |
2616004WL009850 | PB-16-004-044-001/900 | 1 | MANOHAR RAM | 2616004048/DP/96742 | Raising Of Plants in MGNREGA-Nursary (Mithri Budhgir) | 1773 | 2616004000NRG22191220210351717 | Rejected | No Such Account | 04/05/2022 | PB2616004_020422FTO_268 | 351717 |
2616004WL0013033 | PB-16-004-044-001/900 | 1 | MANOHAR RAM | 2616004048/DP/96742 | Raising Of Plants in MGNREGA-Nursary (Mithri Budhgir) | 1773 | 2616004000NRG22120820220468751 | Processed | | 24/08/2022 | PB2616004_120822FTO_40943 | 468751 |