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. |
1738009WL017663 | MP-38-009-034-002/425-B | 2 | sunita dhurwey | 1738009034/IF/22012035077004 | Gram Panchayat Jagla Khet talab Nirman Karya[ Suankar Singh/ Piru Singh] | 11768 | 1738009000NRG24020620230422779 | Rejected | Account closed | 20/06/2023 | MP1738009_020623APB_FTO_70184 | 422779 |
1738009WL0030893 | MP-38-009-034-002/425-B | 2 | sunita dhurwey | 1738009034/IF/22012035077004 | Gram Panchayat Jagla Khet talab Nirman Karya[ Suankar Singh/ Piru Singh] | 11768 | 1738009000NRG24120720230845230 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 845230 |