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. |
1736006072WL120565 | MP-36-006-072-001/173 | 1 | बैरांगी | 1736006072/WC/22012035001917 | RFR_kanhan nadi boulder check dam nirman kary deepa ke khet pass nala par sindraiguraiyathar | 27074 | 1736006072NRG23261220221219749 | Rejected | Account closed | 02/05/2023 | MP1736006_261222FTO_602806 | 1219749 |
1736006WL0159248 | MP-36-006-072-001/173 | 1 | बैरांगी | 1736006072/WC/22012035001917 | RFR_kanhan nadi boulder check dam nirman kary deepa ke khet pass nala par sindraiguraiyathar | 27074 | 1736006072NRG23150620231667373 | Rejected | Account closed | 16/11/2023 | MP1736006_190923FTO_273166 | 1667373 |