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. |
1726004WL038848 | MP-26-004-089-001/322 | 1 | लक्ष्मीनारायण | 1726004089/IF/22012035083506 | Hiteshi Koop Nirman Manju Bai w/o Ramesh Yadav Gram_Seelkheda_2023-24_GP_Seelkheda | 9350 | 1726004000NRG24290720230551292 | Rejected | No Such Account | 04/08/2023 | MP1726004_290723FTO_193276 | 551292 |
1726004WL0048356 | MP-26-004-089-001/322 | 1 | लक्ष्मीनारायण | 1726004089/IF/22012035083506 | Hiteshi Koop Nirman Manju Bai w/o Ramesh Yadav Gram_Seelkheda_2023-24_GP_Seelkheda | 9350 | 1726004000NRG24050920230607442 | Rejected | No Such Account | 15/11/2023 | MP1726004_300923FTO_296515 | 607442 |
1726004WL0061398 | MP-26-004-089-001/322 | 1 | लक्ष्मीनारायण | 1726004089/IF/22012035083506 | Hiteshi Koop Nirman Manju Bai w/o Ramesh Yadav Gram_Seelkheda_2023-24_GP_Seelkheda | 9350 | 1726004000NRG24291120230761401 | Yet to be process | | | | 761401 |