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. |
1737003WL030529 | MP-37-003-035-001/90 | 1 | दयाराम | 1737003035/LD/22012034586902 | Samtalikaran karya primary school k pass gram karhaiya GP anakwada | 9914 | 1737003000NRG24181020230628735 | Rejected | Account closed | 15/11/2023 | MP1737003_191023FTO_324198 | 628735 |
1737003WL0033551 | MP-37-003-035-001/90 | 1 | दयाराम | 1737003035/LD/22012034586902 | Samtalikaran karya primary school k pass gram karhaiya GP anakwada | 9914 | 1737003000NRG24201120230680211 | Rejected | Account closed | 30/03/2024 | MP1737003_080124FTO_423261 | 680211 |
1737003WL0058319 | MP-37-003-035-001/90 | 1 | दयाराम | 1737003035/LD/22012034586902 | Samtalikaran karya primary school k pass gram karhaiya GP anakwada | 9914 | 1737003000NRG24170520241389398 | Yet to be process | | | | 1389398 |