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. |
1746001022WL042086 | MP-46-001-022-001/50-A | 2 | मीरा | 1746001022/IF/22012034952792 | खेत तालाब निर्माण शान्ति भरिया /बलराजी भरिया | 13405 | 1746001022NRG23150120230553534 | Rejected | Account closed | 02/05/2023 | MP1746001_150123FTO_634105 | 553534 |
1746001WL0048997 | MP-46-001-022-001/50-A | 2 | मीरा | 1746001022/IF/22012034952792 | खेत तालाब निर्माण शान्ति भरिया /बलराजी भरिया | 13405 | 1746001022NRG23280520230705877 | Rejected | Account closed | 20/06/2023 | MP1746001_010623FTO_68633 | 705877 |
1746001WL0049563 | MP-46-001-022-001/50-A | 2 | मीरा | 1746001022/IF/22012034952792 | खेत तालाब निर्माण शान्ति भरिया /बलराजी भरिया | 13405 | 1746001022NRG23110820230708758 | Rejected | Account closed | 28/08/2023 | MP1746001_180823FTO_225886 | 708758 |
1746001WL0049592 | MP-46-001-022-001/50-A | 2 | मीरा | 1746001022/IF/22012034952792 | खेत तालाब निर्माण शान्ति भरिया /बलराजी भरिया | 13405 | 1746001022NRG23050920230708810 | Yet to be process | | | | 708810 |