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. |
1737001WL016802 | MP-37-001-011-001/127-B | 1 | होरीलाल | 1737001011/IF/22012034978445 | Bhumi sudhar karya Pyaribai b/o ginddu vill. Jamua | 8891 | 1737001000NRG24200720230455903 | Rejected | No Such Account | 31/07/2023 | MP1737001_200723FTO_177159 | 455903 |
1737001WL0021152 | MP-37-001-011-001/127-B | 1 | होरीलाल | 1737001011/IF/22012034978445 | Bhumi sudhar karya Pyaribai b/o ginddu vill. Jamua | 8891 | 1737001000NRG24190820230499893 | Rejected | No Such Account | 03/01/2024 | MP1737001_301123FTO_369145 | 499893 |
1737001WL0041577 | MP-37-001-011-001/127-B | 1 | होरीलाल | 1737001011/IF/22012034978445 | Bhumi sudhar karya Pyaribai b/o ginddu vill. Jamua | 8891 | 1737001000NRG24130120240894556 | Yet to be process | | | | 894556 |