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. |
1726003WL081642 | MP-26-003-031-005/10 | 1 | रामलाल | 1726003031/IF/22012034670887 | KHET TALAB NIRMAN KARYA GRAM HIRANKHEDA (GHISALAL-BHANWARLAL) | 27485 | 1726003000NRG23191120220627534 | Rejected | Account closed | 29/11/2022 | MP1726003_191122FTO_520947 | 627534 |
1726003WL0085899 | MP-26-003-031-005/10 | 1 | रामलाल | 1726003031/IF/22012034670887 | KHET TALAB NIRMAN KARYA GRAM HIRANKHEDA (GHISALAL-BHANWARLAL) | 27485 | 1726003000NRG23301120220653628 | Rejected | Account closed | 16/05/2024 | MP1726003_050524FTO_27213 | 653628 |
1726003WL0123082 | MP-26-003-031-005/10 | 1 | रामलाल | 1726003031/IF/22012034670887 | KHET TALAB NIRMAN KARYA GRAM HIRANKHEDA (GHISALAL-BHANWARLAL) | 27485 | 1726003000NRG23200520240960278 | Yet to be process | | | | 960278 |