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. |
1720005036WL053125 | MP-20-005-036-002/48 | 1 | हीरू | 1720005036/IF/22012034493839 | RFR KALISINDH खेत तालाब निर्माण कालीबाई देवाथावर गोपालपूरा | 41911 | 1720005036NRG22230320220835180 | Rejected | Account Closed | 21/08/2022 | MP1720005_230322APB_FTO_1175074 | 835180 |
1720005WL0055439 | MP-20-005-036-002/48 | 1 | हीरू | 1720005036/IF/22012034493839 | RFR KALISINDH खेत तालाब निर्माण कालीबाई देवाथावर गोपालपूरा | 41911 | 1720005036NRG22050120230853471 | Rejected | No Such Account | 20/06/2023 | MP1720005_110423FTO_6420 | 853471 |
1720005WL0055691 | MP-20-005-036-002/48 | 1 | हीरू | 1720005036/IF/22012034493839 | RFR KALISINDH खेत तालाब निर्माण कालीबाई देवाथावर गोपालपूरा | 41911 | 1720005036NRG22010720230854856 | Rejected | No Such Account | 31/07/2023 | MP1720005_200723FTO_178233 | 854856 |