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. |
1730007068WL016438 | MP-30-007-068-001/262 | 1 | भगवानदास | 1730007068/RC/22012034641464 | CC Sadak Niman Rammu Harijan Ke Makan Se Suhag Singh KI Bagad Ki Our | 5597 | 1730007068NRG24030820230107646 | Rejected | Account closed | 15/09/2023 | MP1730007_030823FTO_202089 | 107646 |
1730007WL0030263 | MP-30-007-068-001/262 | 1 | भगवानदास | 1730007068/RC/22012034641464 | CC Sadak Niman Rammu Harijan Ke Makan Se Suhag Singh KI Bagad Ki Our | 5597 | 1730007068NRG24101120230177058 | Processed | | 01/01/2024 | MP1730007_221123FTO_361951 | 177058 |