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. |
1727002019WL029139 | MP-27-002-019-004/200-A | 1 | शिखा यादव | 1727002019/IF/22012034512732 | खेत तालाब निर्माण नरेशबाबू / प्रेमनारायण ग्राम करीमाबाद | 18372 | 1727002019NRG24121220230345234 | Rejected | Account closed | 12/03/2024 | MP1727002_121223FTO_386806 | 345234 |
1727002WL0043331 | MP-27-002-019-004/200-A | 1 | शिखा यादव | 1727002019/IF/22012034512732 | खेत तालाब निर्माण नरेशबाबू / प्रेमनारायण ग्राम करीमाबाद | 18372 | 1727002019NRG24020420240487266 | Processed | | 19/04/2024 | MP1727002_040424FTO_3581 | 487266 |