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. |
1727001043WL024164 | MP-27-001-043-001/58-C | 2 | kalli bai | 1727001043/LD/22012034590351 | Khet Talav Nirman Puran Singh /kishan Singh Gurjar Gram Chamrakundal Gram Panchyat Drhri Pama | 11154 | 1727001043NRG24291020230281819 | Rejected | No Such Account | 15/11/2023 | MP1727001_301023FTO_338440 | 281819 |
1727001WL0027281 | MP-27-001-043-001/58-C | 2 | kalli bai | 1727001043/LD/22012034590351 | Khet Talav Nirman Puran Singh /kishan Singh Gurjar Gram Chamrakundal Gram Panchyat Drhri Pama | 11154 | 1727001043NRG24251120230323071 | Rejected | No Such Account | 24/04/2024 | MP1727001_280124FTO_445486 | 323071 |
1727001WL0043425 | MP-27-001-043-001/58-C | 2 | kalli bai | 1727001043/LD/22012034590351 | Khet Talav Nirman Puran Singh /kishan Singh Gurjar Gram Chamrakundal Gram Panchyat Drhri Pama | 11154 | 1727001043NRG24010520240487563 | Yet to be process | | | | 487563 |