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. |
1727001043WL015353 | MP-27-001-043-004/18-B | 2 | Anar bai | 1727001043/IF/22012035130460 | Nadan Phal Uadhan Karye Sukram Pita Karan Singh geram Dehri Pama Geram Panchayat Dehri Pama | 8073 | 1727001043NRG24240820230203518 | Rejected | No Such Account | 31/08/2023 | MP1727001_240823FTO_234031 | 203518 |
1727001WL0017642 | MP-27-001-043-004/18-B | 2 | Anar bai | 1727001043/IF/22012035130460 | Nadan Phal Uadhan Karye Sukram Pita Karan Singh geram Dehri Pama Geram Panchayat Dehri Pama | 8073 | 1727001043NRG24110920230221557 | Rejected | No Such Account | 28/09/2023 | MP1727001_150923FTO_266270 | 221557 |
1727001WL0021877 | MP-27-001-043-004/18-B | 2 | Anar bai | 1727001043/IF/22012035130460 | Nadan Phal Uadhan Karye Sukram Pita Karan Singh geram Dehri Pama Geram Panchayat Dehri Pama | 8073 | 1727001043NRG24131020230256813 | Rejected | No Such Account | 24/04/2024 | MP1727001_280124FTO_445486 | 256813 |
1727001WL0043425 | MP-27-001-043-004/18-B | 2 | Anar bai | 1727001043/IF/22012035130460 | Nadan Phal Uadhan Karye Sukram Pita Karan Singh geram Dehri Pama Geram Panchayat Dehri Pama | 8073 | 1727001043NRG24010520240487568 | Yet to be process | | | | 487568 |