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. |
1735005WL034497 | MP-35-005-051-004/101 | 2 | संभू | 1735005051/IF/22012034724576 | मेंढ बंधान निर्माण कार्य शम्भूसिंह /छत्तूसिंह पडरिया | 17738 | 1735005000NRG24140820230593441 | Rejected | Account closed | 25/08/2023 | MP1735005_140823APB_FTO_219030 | 593441 |
1735005WL0040233 | MP-35-005-051-004/101 | 2 | संभू | 1735005051/IF/22012034724576 | मेंढ बंधान निर्माण कार्य शम्भूसिंह /छत्तूसिंह पडरिया | 17738 | 1735005000NRG24110920230652135 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 652135 |