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. |
1735004029WL098256 | MP-35-004-029-001/579 | 2 | MUNNI BAI | 1735004029/WC/22012035017424 | JAA BHUMIGAT JAL NIKAY KARYA PANCHAYAT BHAVAN KE PASS SE CHAMRU KE KHET KE PASS TAK | 41400 | 1735004029NRG23130120231235247 | Rejected | Account closed | 02/05/2023 | MP1735004_130123FTO_632179 | 1235247 |
1735004WL0113574 | MP-35-004-029-001/579 | 2 | MUNNI BAI | 1735004029/WC/22012035017424 | JAA BHUMIGAT JAL NIKAY KARYA PANCHAYAT BHAVAN KE PASS SE CHAMRU KE KHET KE PASS TAK | 41400 | 1735004029NRG23170520231477623 | Rejected | Account closed | 14/06/2023 | MP1735004_060623FTO_74939 | 1477623 |
1735004WL0114143 | MP-35-004-029-001/579 | 2 | MUNNI BAI | 1735004029/WC/22012035017424 | JAA BHUMIGAT JAL NIKAY KARYA PANCHAYAT BHAVAN KE PASS SE CHAMRU KE KHET KE PASS TAK | 41400 | 1735004029NRG23200620231480656 | Rejected | Account closed | 07/08/2023 | MP1735004_310723FTO_195894 | 1480656 |
1735004WL0114314 | MP-35-004-029-001/579 | 2 | MUNNI BAI | 1735004029/WC/22012035017424 | JAA BHUMIGAT JAL NIKAY KARYA PANCHAYAT BHAVAN KE PASS SE CHAMRU KE KHET KE PASS TAK | 41400 | 1735004029NRG23110820231481151 | Rejected | Account closed | 06/03/2024 | MP1735004_081223FTO_380900 | 1481151 |
1735004WL0114469 | MP-35-004-029-001/579 | 2 | MUNNI BAI | 1735004029/WC/22012035017424 | JAA BHUMIGAT JAL NIKAY KARYA PANCHAYAT BHAVAN KE PASS SE CHAMRU KE KHET KE PASS TAK | 41400 | 1735004029NRG23090320241481517 | Yet to be process | | | | 1481517 |