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. |
1735006WL010953 | MP-35-006-067-001/130 | 3 | माहोबाई | 1735006067/IF/22012034977845 | GP sarra pipariya me durga / manohari ke khet me khet talab nirman | 6976 | 1735006000NRG24070620230227547 | Rejected | No Such Account | 14/06/2023 | MP1735006_070623FTO_77771 | 227547 |
1735006WL0022820 | MP-35-006-067-001/130 | 3 | माहोबाई | 1735006067/IF/22012034977845 | GP sarra pipariya me durga / manohari ke khet me khet talab nirman | 6976 | 1735006000NRG24020720230473765 | Rejected | No Such Account | 31/07/2023 | MP1735006_220723FTO_181872 | 473765 |
1735006WL0032701 | MP-35-006-067-001/130 | 3 | माहोबाई | 1735006067/IF/22012034977845 | GP sarra pipariya me durga / manohari ke khet me khet talab nirman | 6976 | 1735006000NRG24060820230579133 | Rejected | No Such Account | 15/09/2023 | MP1735006_090823FTO_211372 | 579133 |
1735006WL0042762 | MP-35-006-067-001/130 | 3 | माहोबाई | 1735006067/IF/22012034977845 | GP sarra pipariya me durga / manohari ke khet me khet talab nirman | 6976 | 1735006000NRG24250920230688169 | Rejected | No Such Account | 15/11/2023 | MP1735006_290923FTO_294686 | 688169 |
1735006WL0054479 | MP-35-006-067-001/130 | 3 | माहोबाई | 1735006067/IF/22012034977845 | GP sarra pipariya me durga / manohari ke khet me khet talab nirman | 6976 | 1735006000NRG24281120230890844 | Rejected | No Such Account | 30/03/2024 | MP1735006_261223FTO_408007 | 890844 |