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. |
1737003WL002917 | MP-37-003-063-004/54 | 2 | रामबती | 1737003063/IF/22012034972806 | CTR BHUMI SUDHAAR BOLDER MEDH BADHAAN KARYE DEVLAL /AKALSINGH GRAAM RAJGHADI GP CHARI | 1041 | 1737003000NRG24180520230051208 | Rejected | No Such Account | 26/05/2023 | MP1737003_180523FTO_46809 | 51208 |
1737003WL0005668 | MP-37-003-063-004/54 | 2 | रामबती | 1737003063/IF/22012034972806 | CTR BHUMI SUDHAAR BOLDER MEDH BADHAAN KARYE DEVLAL /AKALSINGH GRAAM RAJGHADI GP CHARI | 1041 | 1737003000NRG24300520230114410 | Rejected | No Such Account | 17/06/2023 | MP1737003_090623FTO_80423 | 114410 |
1737003WL0015562 | MP-37-003-063-004/54 | 2 | रामबती | 1737003063/IF/22012034972806 | CTR BHUMI SUDHAAR BOLDER MEDH BADHAAN KARYE DEVLAL /AKALSINGH GRAAM RAJGHADI GP CHARI | 1041 | 1737003000NRG24110720230430556 | Rejected | No Such Account | 18/07/2023 | MP1737003_110723FTO_160431 | 430556 |
1737003WL0017931 | MP-37-003-063-004/54 | 2 | रामबती | 1737003063/IF/22012034972806 | CTR BHUMI SUDHAAR BOLDER MEDH BADHAAN KARYE DEVLAL /AKALSINGH GRAAM RAJGHADI GP CHARI | 1041 | 1737003000NRG24280720230471026 | Processed | | 11/08/2023 | MP1737003_080823FTO_208876 | 471026 |