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. |
1727005WL049029 | MP-27-005-014-002/325-A | 1 | vishal | 1727005014/AV/22012034569962 | SLWM SEGGREGATION SHED GRAM PANCHAYAT VARDHA | 14532 | 1727005000NRG22150920210496494 | Rejected | Account closed | 27/10/2021 | MP1727005_150921FTO_581406 | 496494 |
1727005WL061738 | MP-27-005-014-002/325-A | 1 | vishal | 1727005014/AV/22012034569962 | SLWM SEGGREGATION SHED GRAM PANCHAYAT VARDHA | 14532 | 1727005000NRG22061120210588812 | Rejected | Account closed | 24/12/2021 | MP1727005_191221FTO_900949 | 588812 |
1727005WL079023 | MP-27-005-014-002/325-A | 1 | vishal | 1727005014/AV/22012034569962 | SLWM SEGGREGATION SHED GRAM PANCHAYAT VARDHA | 14532 | 1727005000NRG22301220210693758 | Rejected | No Such Account | 15/09/2023 | MP1727005_290623FTO_135894 | 693758 |
1727005WL0098842 | MP-27-005-014-002/325-A | 1 | vishal | 1727005014/AV/22012034569962 | SLWM SEGGREGATION SHED GRAM PANCHAYAT VARDHA | 14532 | 1727005000NRG22190920230815012 | Yet to be process | | | | 815012 |