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. |
1727006WL025838 | MP-27-006-020-001/122-C | 1 | Kalyani | 1727006020/IF/22012035139471 | khet talab tikaram/jbaharsingh patwarikhedi gram panchayat gunua | 5775 | 1727006000NRG24111120230304400 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1727006_111123FTO_353468 | 304400 |
1727006WL0033426 | MP-27-006-020-001/122-C | 1 | Kalyani | 1727006020/IF/22012035139471 | khet talab tikaram/jbaharsingh patwarikhedi gram panchayat gunua | 5775 | 1727006000NRG24160120240392442 | Processed | | 19/04/2024 | MP1727006_040424FTO_3571 | 392442 |