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. |
1727007041WL006479 | MP-27-007-041-003/340 | 2 | रामदेवी मीणा | 1727007041/IF/22012034658451 | Khet Talab Nirman Kary Shailendra Yadav /Prem Singh Yadav Gram Gurariya Lashkarpur | 2235 | 1727007041NRG24250620230119223 | Rejected | Account closed | 15/09/2023 | MP1727007_250623APB_FTO_126198 | 119223 |
1727007WL0020454 | MP-27-007-041-003/340 | 2 | रामदेवी मीणा | 1727007041/IF/22012034658451 | Khet Talab Nirman Kary Shailendra Yadav /Prem Singh Yadav Gram Gurariya Lashkarpur | 2235 | 1727007041NRG24031020230245122 | Processed | | 09/11/2023 | MP1727007_061023FTO_306896 | 245122 |