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. |
1726004014WL014559 | MP-26-004-014-001/54-A | 1 | rajkumar | 1726004014/LD/22012034587395 | Khel Maidan Nirman_ 2022-23_ Primary school and MS ke pass _ GP_ Barkheda | 5068 | 1726004014NRG24300520230233971 | Rejected | Account closed | 03/06/2023 | MP1726004_300523FTO_64150 | 233971 |
1726004WL0024984 | MP-26-004-014-001/54-A | 1 | rajkumar | 1726004014/LD/22012034587395 | Khel Maidan Nirman_ 2022-23_ Primary school and MS ke pass _ GP_ Barkheda | 5068 | 1726004014NRG24240620230391272 | Rejected | Account closed | 13/07/2023 | MP1726004_030723FTO_145209 | 391272 |
1726004WL0042486 | MP-26-004-014-001/54-A | 1 | rajkumar | 1726004014/LD/22012034587395 | Khel Maidan Nirman_ 2022-23_ Primary school and MS ke pass _ GP_ Barkheda | 5068 | 1726004014NRG24110820230573610 | Rejected | Account closed | 24/04/2024 | MP1726004_230124FTO_440948 | 573610 |
1726004WL0079957 | MP-26-004-014-001/54-A | 1 | rajkumar | 1726004014/LD/22012034587395 | Khel Maidan Nirman_ 2022-23_ Primary school and MS ke pass _ GP_ Barkheda | 5068 | 1726004014NRG24100520241079132 | Processed | | 28/05/2024 | MP1726004_220524FTO_43121 | 1079132 |