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. |
1735007WL009860 | MP-35-007-018-001/151 | 7 | रामकली | 1735007018/IF/22012035056022 | पडत भूमि मेंड़ बँधान निर्माण कार्य धनीराम / महेश चुरिया | 4787 | 1735007000NRG24040620230202648 | Rejected | Account closed | 13/06/2023 | MP1735007_050623APB_FTO_73951 | 202648 |
1735007WL0015665 | MP-35-007-018-001/151 | 7 | रामकली | 1735007018/IF/22012035056022 | पडत भूमि मेंड़ बँधान निर्माण कार्य धनीराम / महेश चुरिया | 4787 | 1735007000NRG24180620230325910 | Processed | | 11/07/2023 | MP1735007_300623FTO_139434 | 325910 |