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. |
1730005WL062190 | MP-30-005-024-001/908 | 1 | थान सिह | 1730005024/IF/22012034356315 | वृक्षारोपन शा .बा .आश्रम कमरोरा | 13198 | 1730005000NRG23101220220298358 | Rejected | Account closed | 21/12/2022 | MP1730005_101222FTO_574382 | 298358 |
1730005WL0065285 | MP-30-005-024-001/908 | 1 | थान सिह | 1730005024/IF/22012034356315 | वृक्षारोपन शा .बा .आश्रम कमरोरा | 13198 | 1730005000NRG23231220220311583 | Rejected | Account closed | 02/05/2023 | MP1730005_020123FTO_612843 | 311583 |
1730005WL0080226 | MP-30-005-024-001/908 | 1 | थान सिह | 1730005024/IF/22012034356315 | वृक्षारोपन शा .बा .आश्रम कमरोरा | 13198 | 1730005000NRG23090520230366562 | Rejected | Account closed | 20/06/2023 | MP1730005_020623FTO_70158 | 366562 |
1730005WL0080650 | MP-30-005-024-001/908 | 1 | थान सिह | 1730005024/IF/22012034356315 | वृक्षारोपन शा .बा .आश्रम कमरोरा | 13198 | 1730005000NRG23060720230368260 | Yet to be process | | | | 368260 |