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. |
1727007041WL005106 | MP-27-007-041-003/340 | 2 | रामदेवी मीणा | 1727007041/IF/22012034658451 | Khet Talab Nirman Kary Shailendra Yadav /Prem Singh Yadav Gram Gurariya Lashkarpur | 1706 | 1727007041NRG24170620230099688 | Rejected | Account closed | 27/06/2023 | MP1727007_180623APB_FTO_103135 | 99688 |
1727007WL0009041 | MP-27-007-041-003/340 | 2 | रामदेवी मीणा | 1727007041/IF/22012034658451 | Khet Talab Nirman Kary Shailendra Yadav /Prem Singh Yadav Gram Gurariya Lashkarpur | 1706 | 1727007041NRG24100720230155095 | Processed | | 16/07/2023 | MP1727007_110723FTO_160616 | 155095 |