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. |
1741002WL016620 | MP-41-002-032-001/339 | 1 | बाबूराम | 1741002032/IF/22012034520851 | Kapildhara kup nirman Baluram S/o Dhura Jab card number 339 Palsoda | 10162 | 1741002000NRG23310820220129360 | Rejected | Account closed | 06/10/2022 | MP1741002_310822FTO_368543 | 129360 |
1741002WL0023597 | MP-41-002-032-001/339 | 1 | बाबूराम | 1741002032/IF/22012034520851 | Kapildhara kup nirman Baluram S/o Dhura Jab card number 339 Palsoda | 10162 | 1741002000NRG23131020220162114 | Rejected | Account closed | 31/07/2023 | MP1741002_160723FTO_170965 | 162114 |
1741002WL0041801 | MP-41-002-032-001/339 | 1 | बाबूराम | 1741002032/IF/22012034520851 | Kapildhara kup nirman Baluram S/o Dhura Jab card number 339 Palsoda | 10162 | 1741002000NRG23030820230271172 | Yet to be process | | | | 271172 |