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. |
1738009WL010309 | MP-38-009-034-002/425-B | 2 | sunita dhurwey | 1738009034/IF/22012035077004 | Gram Panchayat Jagla Khet talab Nirman Karya[ Suankar Singh/ Piru Singh] | 6840 | 1738009000NRG24130520230206612 | Rejected | Account closed | 22/06/2023 | MP1738009_130523APB_FTO_40501 | 206612 |
1738009WL0030893 | MP-38-009-034-002/425-B | 2 | sunita dhurwey | 1738009034/IF/22012035077004 | Gram Panchayat Jagla Khet talab Nirman Karya[ Suankar Singh/ Piru Singh] | 6840 | 1738009000NRG24120720230845231 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 845231 |