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. |
1717004WL012172 | MP-17-004-038-007/94 | 2 | तुलसी | 1717004038/LD/22012034590756 | SARVJANIK BOLDER BUND AMBARAM K KHET SE VESTA DALLA K KHET TEK GRAM PIPLIPADA | 8186 | 1717004000NRG24070720230132311 | Rejected | Account closed | 17/07/2023 | MP1717004_070723FTO_152255 | 132311 |
1717004WL0015104 | MP-17-004-038-007/94 | 2 | तुलसी | 1717004038/LD/22012034590756 | SARVJANIK BOLDER BUND AMBARAM K KHET SE VESTA DALLA K KHET TEK GRAM PIPLIPADA | 8186 | 1717004000NRG24210720230160944 | Processed | | 28/07/2023 | MP1717004_220723FTO_181034 | 160944 |