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. |
1741001045WL007085 | MP-41-001-045-002/97 | 1 | निर्भयसिंह | 1741001045/RC/22012034633158 | SUDUR SADAK NIRMAN GRAM MELANKHEDA SE GOPALPURA TAK (MELANKHEDA) | 4894 | 1741001045NRG24030720230092462 | Rejected | Account closed | 13/07/2023 | MP1741001_030723APB_FTO_145379 | 92462 |
1741001WL0010634 | MP-41-001-045-002/97 | 1 | निर्भयसिंह | 1741001045/RC/22012034633158 | SUDUR SADAK NIRMAN GRAM MELANKHEDA SE GOPALPURA TAK (MELANKHEDA) | 4894 | 1741001045NRG24110820230143020 | Processed | | 01/09/2023 | MP1741001_260823FTO_236283 | 143020 |