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. |
1715003075WL100963 | MP-15-003-075-001/660-C | 1 | रामचरण गोंड | 1715003075/RC/22012034653589 | Gram Panchyat Bhitari Ke Ward Kr.14 Se Mitthu Prajapati Ke Ghar Tak Sudur Sadak Nirman | 27419 | 1715003075NRG24230220241258315 | Rejected | Account closed | 24/04/2024 | MP1715003_230224APB_FTO_473539 | 1258315 |
1715003WL0110213 | MP-15-003-075-001/660-C | 1 | रामचरण गोंड | 1715003075/RC/22012034653589 | Gram Panchyat Bhitari Ke Ward Kr.14 Se Mitthu Prajapati Ke Ghar Tak Sudur Sadak Nirman | 27419 | 1715003075NRG24150520241368865 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1368865 |