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. |
1735007WL110702 | MP-35-007-039-002/246-C | 2 | Pusiya | 1735007039/IF/22012034972924 | Padat bhumi medbandhan Dhannu singh / moti naharbeli | 37216 | 1735007000NRG23150320231433292 | Rejected | No Such Account | 02/05/2023 | MP1735007_180323FTO_713746 | 1433292 |
1735007WL0113606 | MP-35-007-039-002/246-C | 2 | Pusiya | 1735007039/IF/22012034972924 | Padat bhumi medbandhan Dhannu singh / moti naharbeli | 37216 | 1735007000NRG23180520231477769 | Rejected | No Such Account | 15/09/2023 | MP1735007_250623FTO_125096 | 1477769 |