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. |
1719008007WL012400 | MP-19-008-007-001/11 | 1 | केलाश चंद्र | 1719008007/RC/22012034523166 | SUDUR SADAK RAVI KE GHAR SE SCHOOL PANCHAYAT BHAWAN KI AUR GP BAVDIYA MAINA | 5635 | 1719008007NRG24030720230187795 | Rejected | Account closed | 13/07/2023 | MP1719008_040723FTO_146765 | 187795 |
1719008WL0035743 | MP-19-008-007-001/11 | 1 | केलाश चंद्र | 1719008007/RC/22012034523166 | SUDUR SADAK RAVI KE GHAR SE SCHOOL PANCHAYAT BHAWAN KI AUR GP BAVDIYA MAINA | 5635 | 1719008007NRG24131220230429987 | Yet to be process | | | | 429987 |