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. |
1738008044WL165736 | MP-38-008-044-001/299 | 3 | फुलबती | 1738008044/LD/22012034583049 | CPT nirmad kary gram Panchayat kanai upvan me 1km tk | 26323 | 1738008044NRG23020120231404236 | Rejected | Account closed | 02/05/2023 | MP1738008_020123FTO_613275 | 1404236 |
1738008WL0190989 | MP-38-008-044-001/299 | 3 | फुलबती | 1738008044/LD/22012034583049 | CPT nirmad kary gram Panchayat kanai upvan me 1km tk | 26323 | 1738008044NRG23250520231807174 | Rejected | Account closed | 15/09/2023 | MP1738008_240623FTO_123067 | 1807174 |
1738008WL0191802 | MP-38-008-044-001/299 | 3 | फुलबती | 1738008044/LD/22012034583049 | CPT nirmad kary gram Panchayat kanai upvan me 1km tk | 26323 | 1738008044NRG23210920231809674 | Processed | | 10/11/2023 | MP1738008_210923FTO_279671 | 1809674 |