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. |
1727001037WL004979 | MP-27-001-037-003/703-B | 1 | नारायण | 1727001037/FP/22012034367146 | Nala Gahrikaran Sagad Nadi par Mukehs K KHet K pass Gram Sagda Gram Panchayat Barkhedaghosi | 856 | 1727001037NRG22220420210054301 | Rejected | No Such Account | 07/05/2021 | MP1727001_220421FTO_76358 | 54301 |
1727001WL028707 | MP-27-001-037-003/703-B | 1 | नारायण | 1727001037/FP/22012034367146 | Nala Gahrikaran Sagad Nadi par Mukehs K KHet K pass Gram Sagda Gram Panchayat Barkhedaghosi | 856 | 1727001037NRG22220620210323939 | Rejected | No Such Account | 16/09/2023 | MP1727001_070923FTO_255360 | 323939 |
1727001WL0098881 | MP-27-001-037-003/703-B | 1 | नारायण | 1727001037/FP/22012034367146 | Nala Gahrikaran Sagad Nadi par Mukehs K KHet K pass Gram Sagda Gram Panchayat Barkhedaghosi | 856 | 1727001037NRG22190920230815384 | Yet to be process | | | | 815384 |