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. |
1707002021WL023753 | MP-07-002-021-001/389 | 1 | Dayaram yadav | 1707002021/IF/22012034997670 | Nandan floudhan Pukkha / ramsewak kachhiykhera | 12967 | 1707002021NRG24260820230267844 | Rejected | Account closed | 12/09/2023 | MP1707002_290823FTO_239522 | 267844 |
1707002WL0029133 | MP-07-002-021-001/389 | 1 | Dayaram yadav | 1707002021/IF/22012034997670 | Nandan floudhan Pukkha / ramsewak kachhiykhera | 12967 | 1707002021NRG24270920230313585 | Rejected | Account closed | 15/11/2023 | MP1707002_270923FTO_292720 | 313585 |
1707002WL0037618 | MP-07-002-021-001/389 | 1 | Dayaram yadav | 1707002021/IF/22012034997670 | Nandan floudhan Pukkha / ramsewak kachhiykhera | 12967 | 1707002021NRG24231120230417542 | Yet to be process | | | | 417542 |