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. |
1736010040WL121685 | MP-36-010-040-002/100 | 2 | सुखवती | 1736010040/WC/22012035022670 | Nala Upchar Karya Gram Panchayat Chandrikapur | 18817 | 1736010040NRG23291220221237028 | Rejected | Account closed | 02/05/2023 | MP1736010_291222FTO_605906 | 1237028 |
1736010WL0158978 | MP-36-010-040-002/100 | 2 | सुखवती | 1736010040/WC/22012035022670 | Nala Upchar Karya Gram Panchayat Chandrikapur | 18817 | 1736010040NRG23010620231666577 | Rejected | Account closed | 13/06/2023 | MP1736010_050623FTO_73405 | 1666577 |
1736010WL0159258 | MP-36-010-040-002/100 | 2 | सुखवती | 1736010040/WC/22012035022670 | Nala Upchar Karya Gram Panchayat Chandrikapur | 18817 | 1736010040NRG23160620231667405 | Processed | | 23/06/2023 | MP1736010_160623FTO_96680 | 1667405 |