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. |
1726005030WL053285 | MP-26-005-030-003/183-A | 1 | Deepak | 1726005030/AV/22012034638048 | Land Leveling and Jal Bharav Nikashi Anganwadi Kendra ke pass Mherimoti | 12000 | 1726005030NRG24031020230638311 | Rejected | Account closed | 15/11/2023 | MP1726005_031023FTO_301573 | 638311 |
1726005WL0061612 | MP-26-005-030-003/183-A | 1 | Deepak | 1726005030/AV/22012034638048 | Land Leveling and Jal Bharav Nikashi Anganwadi Kendra ke pass Mherimoti | 12000 | 1726005030NRG24301120230765224 | Rejected | Account closed | 15/05/2024 | MP1726005_010424FTO_1030 | 765224 |
1726005WL0080307 | MP-26-005-030-003/183-A | 1 | Deepak | 1726005030/AV/22012034638048 | Land Leveling and Jal Bharav Nikashi Anganwadi Kendra ke pass Mherimoti | 12000 | 1726005030NRG24210520241080914 | Yet to be process | | | | 1080914 |