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. |
1726001WL054875 | MP-26-001-084-004/36 | 3 | पप्पू | 1726/RC/22012034563060 | Sudur Sadak_Chainpuriya Jod to Lanka badli tak Gram Chainpuriya Panchayat Piplda (RES) | 14854 | 1726001000NRG22240920210870996 | Rejected | invalid Bank Identifier | 28/10/2021 | MP1726000433_240921APB_FTO_612311 | 870996 |
1726001WL075928 | MP-26-001-084-004/36 | 3 | पप्पू | 1726/RC/22012034563060 | Sudur Sadak_Chainpuriya Jod to Lanka badli tak Gram Chainpuriya Panchayat Piplda (RES) | 14854 | 1726001000NRG22281120211092461 | Rejected | Account closed | 24/12/2021 | MP1726000433_281121FTO_829781 | 1092461 |
1726001WL0107910 | MP-26-001-084-004/36 | 3 | पप्पू | 1726/RC/22012034563060 | Sudur Sadak_Chainpuriya Jod to Lanka badli tak Gram Chainpuriya Panchayat Piplda (RES) | 14854 | 1726001000NRG22081120221390119 | Rejected | Account closed | 26/05/2023 | MP1726001_180523FTO_46455 | 1390119 |
1726001WL0108823 | MP-26-001-084-004/36 | 3 | पप्पू | 1726/RC/22012034563060 | Sudur Sadak_Chainpuriya Jod to Lanka badli tak Gram Chainpuriya Panchayat Piplda (RES) | 14854 | 1726001000NRG22080820231395223 | Rejected | Account closed | 15/05/2024 | MP1726000433_150424FTO_11448 | 1395223 |
1726001WL0108975 | MP-26-001-084-004/36 | 3 | पप्पू | 1726/RC/22012034563060 | Sudur Sadak_Chainpuriya Jod to Lanka badli tak Gram Chainpuriya Panchayat Piplda (RES) | 14854 | 1726001000NRG22200520241395833 | Yet to be process | | | | 1395833 |