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. |
1722013009WL146811 | MP-22-013-009-001/268 | 1 | अनारसिंह गुलाब | 1722013009/WC/22012034861471 | CTRA GP KUSUMALA ME NALA SUDHAR KARYA GOVRDHAN KE KHET SE PULIYA TAK PART 1 | 17009 | 1722013009NRG22300320222387025 | Rejected | Account closed | 17/08/2022 | MP1722013_300322APB_FTO_1205654 | 2387025 |
1722013WL0151113 | MP-22-013-009-001/268 | 1 | अनारसिंह गुलाब | 1722013009/WC/22012034861471 | CTRA GP KUSUMALA ME NALA SUDHAR KARYA GOVRDHAN KE KHET SE PULIYA TAK PART 1 | 17009 | 1722013009NRG22071120222431146 | Rejected | No Such Account | 31/07/2023 | MP1722013_200723FTO_177060 | 2431146 |