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. |
1726003WL020911 | MP-26-003-007-008/18 | 1 | हिरालाल | 1726003007/WC/22012034926292 | earthen check bund sankari khoyari gram bhawarpura gp balbahadurpura | 7957 | 1726003000NRG23170620220288538 | Rejected | A/c Blocked or Frozen | 02/09/2022 | MP1726003_170622APB_FTO_208111 | 288538 |
1726003WL0063001 | MP-26-003-007-008/18 | 1 | हिरालाल | 1726003007/WC/22012034926292 | earthen check bund sankari khoyari gram bhawarpura gp balbahadurpura | 7957 | 1726003000NRG23260920220538731 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1726003_200224FTO_469445 | 538731 |
1726003WL0122998 | MP-26-003-007-008/18 | 1 | हिरालाल | 1726003007/WC/22012034926292 | earthen check bund sankari khoyari gram bhawarpura gp balbahadurpura | 7957 | 1726003000NRG23030520240959982 | Processed | | 10/05/2024 | MP1726003_040524FTO_26549 | 959982 |