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. |
1735004WL093012 | MP-35-004-006-002/401 | 1 | फुलसिह | 1735004006/IF/22012035019375 | GP khuksar padat bhumi vishnu | 39251 | 1735004000NRG23281220221139986 | Rejected | Account closed | 02/05/2023 | MP1735004_281222FTO_604662 | 1139986 |
1735004WL0113560 | MP-35-004-006-002/401 | 1 | फुलसिह | 1735004006/IF/22012035019375 | GP khuksar padat bhumi vishnu | 39251 | 1735004000NRG23170520231477572 | Rejected | Account closed | 14/06/2023 | MP1735004_060623FTO_74939 | 1477572 |
1735004WL0114100 | MP-35-004-006-002/401 | 1 | फुलसिह | 1735004006/IF/22012035019375 | GP khuksar padat bhumi vishnu | 39251 | 1735004000NRG23200620231480528 | Rejected | Account closed | 07/08/2023 | MP1735004_310723FTO_195894 | 1480528 |
1735004WL0114292 | MP-35-004-006-002/401 | 1 | फुलसिह | 1735004006/IF/22012035019375 | GP khuksar padat bhumi vishnu | 39251 | 1735004000NRG23110820231481099 | Processed | | 29/02/2024 | MP1735004_081223FTO_380900 | 1481099 |