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. |
1735005WL001758 | MP-35-005-018-001/232 | 1 | भानूसिंह | 1735005018/WC/22012035030516 | Stap Dem NirmanKary Hanuman Nala Khalodi | 994 | 1735005000NRG24020520230034090 | Rejected | Account closed | 20/06/2023 | MP1735005_020523FTO_26799 | 34090 |
1735005WL0021754 | MP-35-005-018-001/232 | 1 | भानूसिंह | 1735005018/WC/22012035030516 | Stap Dem NirmanKary Hanuman Nala Khalodi | 994 | 1735005000NRG24300620230452244 | Rejected | Account closed | 13/07/2023 | MP1735005_020723FTO_143108 | 452244 |
1735005WL0031434 | MP-35-005-018-001/232 | 1 | भानूसिंह | 1735005018/WC/22012035030516 | Stap Dem NirmanKary Hanuman Nala Khalodi | 994 | 1735005000NRG24310720230567552 | Processed | | 24/08/2023 | MP1735005_160823FTO_221393 | 567552 |