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. |
1735005WL017050 | MP-35-005-052-002/13 | 1 | सुखिया | 1735005052/WC/22012035066338 | BADI JHODI NALA VISTARIKARAN FOR MAINTENANCE OF CACHMENT AREA GADESH KE KHET SE JUGO BAI KE KHET TAK | 7200 | 1735005000NRG24200620230350528 | Rejected | No Such Account | 27/06/2023 | MP1735005_200623FTO_113401 | 350528 |
1735005WL0022643 | MP-35-005-052-002/13 | 1 | सुखिया | 1735005052/WC/22012035066338 | BADI JHODI NALA VISTARIKARAN FOR MAINTENANCE OF CACHMENT AREA GADESH KE KHET SE JUGO BAI KE KHET TAK | 7200 | 1735005000NRG24020720230471591 | Rejected | No Such Account | 13/07/2023 | MP1735005_020723FTO_143108 | 471591 |
1735005WL0032170 | MP-35-005-052-002/13 | 1 | सुखिया | 1735005052/WC/22012035066338 | BADI JHODI NALA VISTARIKARAN FOR MAINTENANCE OF CACHMENT AREA GADESH KE KHET SE JUGO BAI KE KHET TAK | 7200 | 1735005000NRG24030820230574006 | Rejected | No Such Account | 28/08/2023 | MP1735005_160823FTO_221393 | 574006 |
1735005WL0058925 | MP-35-005-052-002/13 | 1 | सुखिया | 1735005052/WC/22012035066338 | BADI JHODI NALA VISTARIKARAN FOR MAINTENANCE OF CACHMENT AREA GADESH KE KHET SE JUGO BAI KE KHET TAK | 7200 | 1735005000NRG24221220231000238 | Processed | | 13/03/2024 | MP1735005_010124FTO_416616 | 1000238 |