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. |
1735001WL103460 | MP-35-001-008-004/93 | 9 | सुमरन | 1735001008/IF/22012035042287 | Bolder padat bhumi phoola/hanumat | 19446 | 1735001000NRG23300120231329662 | Rejected | Account closed | 02/05/2023 | MP1735001_300123FTO_660267 | 1329662 |
1735001WL0113679 | MP-35-001-008-004/93 | 9 | सुमरन | 1735001008/IF/22012035042287 | Bolder padat bhumi phoola/hanumat | 19446 | 1735001000NRG23260520231478094 | Rejected | Account closed | 15/09/2023 | MP1735001_260523FTO_58429 | 1478094 |
1735001WL0114376 | MP-35-001-008-004/93 | 9 | सुमरन | 1735001008/IF/22012035042287 | Bolder padat bhumi phoola/hanumat | 19446 | 1735001000NRG23210920231481279 | Processed | | 10/11/2023 | MP1735001_210923FTO_278846 | 1481279 |