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. |
1719005WL033869 | MP-19-005-027-003/513 | 1 | Mansingh | 1719005027/AV/22012034551382 | Gowshala Nirmaan ( Samudayik cattleshed) Tandabordi | 10941 | 1719005000NRG24281120230404811 | Rejected | Account closed | 03/01/2024 | MP1719005_281123FTO_367403 | 404811 |
1719005WL0039676 | MP-19-005-027-003/513 | 1 | Mansingh | 1719005027/AV/22012034551382 | Gowshala Nirmaan ( Samudayik cattleshed) Tandabordi | 10941 | 1719005000NRG24090120240485293 | Rejected | No Such Account | 30/03/2024 | MP1719005_100124FTO_425757 | 485293 |
1719005WL0051482 | MP-19-005-027-003/513 | 1 | Mansingh | 1719005027/AV/22012034551382 | Gowshala Nirmaan ( Samudayik cattleshed) Tandabordi | 10941 | 1719005000NRG24170520240638729 | Yet to be process | | | | 638729 |