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. |
1721006WL184578 | MP-21-006-027-003/88 | 3 | वेस्ता | 1721006027/IF/22012035013881 | individual plantation watershed badi miryawat | 17568 | 1721006000NRG23251120221135166 | Rejected | No Such Account | 02/05/2023 | MP1721006_251122FTO_537170 | 1135166 |
1721006WL0259566 | MP-21-006-027-003/88 | 3 | वेस्ता | 1721006027/IF/22012035013881 | individual plantation watershed badi miryawat | 17568 | 1721006000NRG23060620231524707 | Rejected | No Such Account | 17/06/2023 | MP1721006_100623FTO_82871 | 1524707 |
1721006WL0259765 | MP-21-006-027-003/88 | 3 | वेस्ता | 1721006027/IF/22012035013881 | individual plantation watershed badi miryawat | 17568 | 1721006000NRG23200620231525493 | Rejected | No Such Account | 27/06/2023 | MP1721006_210623FTO_114803 | 1525493 |
1721006WL0259911 | MP-21-006-027-003/88 | 3 | वेस्ता | 1721006027/IF/22012035013881 | individual plantation watershed badi miryawat | 17568 | 1721006000NRG23100720231526056 | Rejected | No Such Account | 03/08/2023 | MP1721006_270723FTO_189864 | 1526056 |