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. |
1710003WL139886 | MP-10-003-038-001/3-A | 1 | rajkumar | 1710003038/WC/22012034987924 | सामुदायिक वृक्षारोपण नवीन तालाब के पास बमोरी हुड्डा | 17387 | 1710003000NRG23011220220707613 | Rejected | Account closed | 02/05/2023 | MP1710003_011222FTO_553871 | 707613 |
1710003WL0174314 | MP-10-003-038-001/3-A | 1 | rajkumar | 1710003038/WC/22012034987924 | सामुदायिक वृक्षारोपण नवीन तालाब के पास बमोरी हुड्डा | 17387 | 1710003000NRG23230520230878068 | Rejected | Account closed | 24/04/2024 | MP1710003_190224FTO_468187 | 878068 |