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. |
1709004012WL012120 | MP-09-004-012-001/370 | 1 | rajkumar | 1709004012/IF/22012035007953 | निजी खेत में बृक्षारोपण कार्य नथुआ कुम्हार | 6471 | 1709004012NRG24240620230149649 | Rejected | Account closed | 15/09/2023 | MP1709004_240623APB_FTO_124063 | 149649 |
1709004WL0028361 | MP-09-004-012-001/370 | 1 | rajkumar | 1709004012/IF/22012035007953 | निजी खेत में बृक्षारोपण कार्य नथुआ कुम्हार | 6471 | 1709004012NRG24171020230318889 | Processed | | 09/11/2023 | MP1709004_171023FTO_322121 | 318889 |