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. |
1727006WL025838 | MP-27-006-020-001/70 | 3 | लखन | 1727006020/IF/22012035139471 | khet talab tikaram/jbaharsingh patwarikhedi gram panchayat gunua | 5776 | 1727006000NRG24111120230304415 | Rejected | No Such Account | 03/01/2024 | MP1727006_111123FTO_353468 | 304415 |
1727006WL0035186 | MP-27-006-020-001/70 | 3 | लखन | 1727006020/IF/22012035139471 | khet talab tikaram/jbaharsingh patwarikhedi gram panchayat gunua | 5776 | 1727006000NRG24310120240411672 | Rejected | No Such Account | 15/05/2024 | MP1727006_040424FTO_3571 | 411672 |
1727006WL0043516 | MP-27-006-020-001/70 | 3 | लखन | 1727006020/IF/22012035139471 | khet talab tikaram/jbaharsingh patwarikhedi gram panchayat gunua | 5776 | 1727006000NRG24170520240488085 | Yet to be process | | | | 488085 |