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. |
1726002045WL050855 | MP-26-002-045-003/82 | 3 | गोरीलाल | 1726002045/IF/22012035138526 | NIJI KHET ME NANDAN FLODHYAN RAMNARAYAN S/o UNKARBAGAS GRAM HALAHEDI GP HALAHEDI | 57758 | 1726002045NRG24200920230622357 | Rejected | Account closed | 15/11/2023 | MP1726002_210923FTO_278635 | 622357 |
1726002WL0063413 | MP-26-002-045-003/82 | 3 | गोरीलाल | 1726002045/IF/22012035138526 | NIJI KHET ME NANDAN FLODHYAN RAMNARAYAN S/o UNKARBAGAS GRAM HALAHEDI GP HALAHEDI | 57758 | 1726002045NRG24131220230797509 | Yet to be process | | | | 797509 |