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. |
1735005WL048267 | MP-35-005-057-002/89-A | 1 | इंदर सिंह मरकाम | 1735005057/IF/22012035142466 | PADAT BHOOMI SUDHAR KARYA BAGASPUR POONARAM/UTTAM | 24846 | 1735005000NRG24171020230770593 | Rejected | No Such Account | 15/11/2023 | MP1735005_171023FTO_322112 | 770593 |
1735005WL0054196 | MP-35-005-057-002/89-A | 1 | इंदर सिंह मरकाम | 1735005057/IF/22012035142466 | PADAT BHOOMI SUDHAR KARYA BAGASPUR POONARAM/UTTAM | 24846 | 1735005000NRG24271120230888895 | Rejected | No Such Account | 12/03/2024 | MP1735005_071223FTO_379753 | 888895 |
1735005WL0076714 | MP-35-005-057-002/89-A | 1 | इंदर सिंह मरकाम | 1735005057/IF/22012035142466 | PADAT BHOOMI SUDHAR KARYA BAGASPUR POONARAM/UTTAM | 24846 | 1735005000NRG24210320241448505 | Processed | | 19/04/2024 | MP1735005_270324FTO_519190 | 1448505 |