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. |
1727001WL021394 | MP-27-001-023-002/59-A | 3 | Gulab bai | 1727001023/IF/22012034474746 | Hiteshi kapil Dhara Koop Ramcharan/Kamal singh Bheel Gram Panchayat IsharwasIsarwas | 6735 | 1727001000NRG23070720220215747 | Rejected | Account closed | 10/08/2022 | MP1727001_070722FTO_248753 | 215747 |
1727001WL0045482 | MP-27-001-023-002/59-A | 3 | Gulab bai | 1727001023/IF/22012034474746 | Hiteshi kapil Dhara Koop Ramcharan/Kamal singh Bheel Gram Panchayat IsharwasIsarwas | 6735 | 1727001000NRG23051020220333435 | Rejected | Account closed | 02/05/2023 | MP1727001_070323FTO_692199 | 333435 |
1727001WL0081046 | MP-27-001-023-002/59-A | 3 | Gulab bai | 1727001023/IF/22012034474746 | Hiteshi kapil Dhara Koop Ramcharan/Kamal singh Bheel Gram Panchayat IsharwasIsarwas | 6735 | 1727001000NRG23110520230571302 | Rejected | Account closed | 15/09/2023 | MP1727001_230623FTO_121803 | 571302 |
1727001WL0081704 | MP-27-001-023-002/59-A | 3 | Gulab bai | 1727001023/IF/22012034474746 | Hiteshi kapil Dhara Koop Ramcharan/Kamal singh Bheel Gram Panchayat IsharwasIsarwas | 6735 | 1727001000NRG23200920230573734 | Rejected | Account closed | 24/04/2024 | MP1727001_240224FTO_473933 | 573734 |
1727001WL0081803 | MP-27-001-023-002/59-A | 3 | Gulab bai | 1727001023/IF/22012034474746 | Hiteshi kapil Dhara Koop Ramcharan/Kamal singh Bheel Gram Panchayat IsharwasIsarwas | 6735 | 1727001000NRG23300420240574081 | Yet to be process | | | | 574081 |