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. |
1727007WL037513 | MP-27-007-014-001/239 | 1 | bhupendra | 1727007014/DP/22012034492711 | narsari nirman gram bhatkhedi gram panchayat salaiya | 12840 | 1727007000NRG24210220240435997 | Rejected | Account closed | 24/04/2024 | MP1727007_220224APB_FTO_471736 | 435997 |
1727007WL0043459 | MP-27-007-014-001/239 | 1 | bhupendra | 1727007014/DP/22012034492711 | narsari nirman gram bhatkhedi gram panchayat salaiya | 12840 | 1727007000NRG24140520240487637 | Yet to be process | | | MP1727007_140524FTO_34602 | 487637 |