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. |
1732002WL052479 | MP-32-002-009-001/240 | 2 | श्यामाबाई | 1732002009/WH/22012034931181 | 2021-22 renovation of talav- rakesh/bhangu ke khet ke pas | 18643 | 1732002000NRG23060420230214310 | Rejected | Account closed | 20/06/2023 | MP1732002_060423FTO_3934 | 214310 |
1732002WL0052751 | MP-32-002-009-001/240 | 2 | श्यामाबाई | 1732002009/WH/22012034931181 | 2021-22 renovation of talav- rakesh/bhangu ke khet ke pas | 18643 | 1732002000NRG23300620230215252 | Processed | | 28/07/2023 | MP1732002_200723FTO_177004 | 215252 |