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. |
1737002032WL065623 | MP-37-002-032-002/19 | 2 | दुजिया | 1737002032/LD/22012034532920 | भूमिसुधार समतलीकरण कार्यसह रिटर्निग वाल मंडी पर | 10722 | 1737002032NRG22190920210903830 | Rejected | invalid Bank Identifier | 28/10/2021 | MP1737002_190921APB_FTO_593249 | 903830 |
1737002WL099077 | MP-37-002-032-002/19 | 2 | दुजिया | 1737002032/LD/22012034532920 | भूमिसुधार समतलीकरण कार्यसह रिटर्निग वाल मंडी पर | 10722 | 1737002032NRG22091220211240155 | Rejected | No Such Account | 28/02/2022 | MP1737002_221221FTO_909541 | 1240155 |
1737002WL0142280 | MP-37-002-032-002/19 | 2 | दुजिया | 1737002032/LD/22012034532920 | भूमिसुधार समतलीकरण कार्यसह रिटर्निग वाल मंडी पर | 10722 | 1737002032NRG22050920221756853 | Rejected | No Such Account | 04/10/2022 | MP1737002_160922FTO_399006 | 1756853 |
1737002WL0142957 | MP-37-002-032-002/19 | 2 | दुजिया | 1737002032/LD/22012034532920 | भूमिसुधार समतलीकरण कार्यसह रिटर्निग वाल मंडी पर | 10722 | 1737002032NRG22241020221761194 | Rejected | No Such Account | 19/11/2022 | MP1737002_051122FTO_496689 | 1761194 |
1737002WL0143737 | MP-37-002-032-002/19 | 2 | दुजिया | 1737002032/LD/22012034532920 | भूमिसुधार समतलीकरण कार्यसह रिटर्निग वाल मंडी पर | 10722 | 1737002032NRG22111220221769340 | Rejected | No Such Account | 02/05/2023 | MP1737002_180223FTO_678203 | 1769340 |
1737002WL0144130 | MP-37-002-032-002/19 | 2 | दुजिया | 1737002032/LD/22012034532920 | भूमिसुधार समतलीकरण कार्यसह रिटर्निग वाल मंडी पर | 10722 | 1737002032NRG22110520231771586 | Rejected | No Such Account | 12/09/2023 | MP1737002_010923FTO_244120 | 1771586 |
1737002WL0144527 | MP-37-002-032-002/19 | 2 | दुजिया | 1737002032/LD/22012034532920 | भूमिसुधार समतलीकरण कार्यसह रिटर्निग वाल मंडी पर | 10722 | 1737002032NRG22200920231773206 | Processed | | 13/04/2024 | MP1737002_250224FTO_474699 | 1773206 |