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. |
1741001006WL004366 | MP-41-001-006-006/46 | 2 | छगनी बाई | 1741001006/LD/22012034582899 | SUKHE PATHAR KI SURSHA DIWAL GRAM KHEDA MOKA DOL SHANTIDAM PARISAR (THADOD) | 2520 | 1741001006NRG24050620230049917 | Rejected | Account closed | 13/06/2023 | MP1741001_050623FTO_73683 | 49917 |
1741001WL0008088 | MP-41-001-006-006/46 | 2 | छगनी बाई | 1741001006/LD/22012034582899 | SUKHE PATHAR KI SURSHA DIWAL GRAM KHEDA MOKA DOL SHANTIDAM PARISAR (THADOD) | 2520 | 1741001006NRG24130720230108106 | Rejected | Account closed | 04/09/2023 | MP1741001_260823FTO_236283 | 108106 |
1741001WL0013508 | MP-41-001-006-006/46 | 2 | छगनी बाई | 1741001006/LD/22012034582899 | SUKHE PATHAR KI SURSHA DIWAL GRAM KHEDA MOKA DOL SHANTIDAM PARISAR (THADOD) | 2520 | 1741001006NRG24150920230177259 | Yet to be process | | | | 177259 |