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. |
1702006032WL017752 | MP-02-006-032-001/361-C | 1 | ramkhilona | 1702006032/FP/22012034624533 | naveen kachcha nala nirman sonsara se barei ki or gram panchayat sonsara | 4109 | 1702006032NRG23041220220486835 | Rejected | Account closed | 23/05/2023 | MP1702006_160523FTO_43420 | 486835 |
1702006WL0027432 | MP-02-006-032-001/361-C | 1 | ramkhilona | 1702006032/FP/22012034624533 | naveen kachcha nala nirman sonsara se barei ki or gram panchayat sonsara | 4109 | 1702006032NRG23250720230721409 | Rejected | No Such Account | 15/11/2023 | MP1702006_281023FTO_335481 | 721409 |
1702006WL0027515 | MP-02-006-032-001/361-C | 1 | ramkhilona | 1702006032/FP/22012034624533 | naveen kachcha nala nirman sonsara se barei ki or gram panchayat sonsara | 4109 | 1702006032NRG23111220230721827 | Yet to be process | | | | 721827 |