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. |
1730004024WL001143 | MP-30-004-024-001/861 | 1 | DAYARAM | 1730004024/WC/22012034970465 | Amrit sarovar navin earthen dam basodi ke khet ke pas dehgaon Ghatpipliya | 132 | 1730004024NRG24150520230010939 | Rejected | No Such Account | 22/06/2023 | MP1730004_150523FTO_42393 | 10939 |
1730004WL0011409 | MP-30-004-024-001/861 | 1 | DAYARAM | 1730004024/WC/22012034970465 | Amrit sarovar navin earthen dam basodi ke khet ke pas dehgaon Ghatpipliya | 132 | 1730004024NRG24180720230085437 | Rejected | No Such Account | 28/08/2023 | MP1730004_190823FTO_226414 | 85437 |
1730004WL0033029 | MP-30-004-024-001/861 | 1 | DAYARAM | 1730004024/WC/22012034970465 | Amrit sarovar navin earthen dam basodi ke khet ke pas dehgaon Ghatpipliya | 132 | 1730004024NRG24121220230195691 | Rejected | No Such Account | 30/03/2024 | MP1730004_271223FTO_409789 | 195691 |
1730004WL0047934 | MP-30-004-024-001/861 | 1 | DAYARAM | 1730004024/WC/22012034970465 | Amrit sarovar navin earthen dam basodi ke khet ke pas dehgaon Ghatpipliya | 132 | 1730004024NRG24200520240311413 | Yet to be process | | | | 311413 |