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. |
1738009WL012835 | MP-38-009-034-002/425-B | 2 | sunita dhurwey | 1738009034/IF/22012035077004 | Gram Panchayat Jagla Khet talab Nirman Karya[ Suankar Singh/ Piru Singh] | 8919 | 1738009000NRG24200520230274455 | Rejected | Account closed | 30/05/2023 | MP1738009_210523APB_FTO_51324 | 274455 |
1738009WL0025217 | MP-38-009-034-002/425-B | 2 | sunita dhurwey | 1738009034/IF/22012035077004 | Gram Panchayat Jagla Khet talab Nirman Karya[ Suankar Singh/ Piru Singh] | 8919 | 1738009000NRG24230620230686466 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 686466 |