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. |
1705001036WL000863 | MP-05-001-036-002/61-A | 3 | Harising | 1705001036/WC/22012034922534 | Dag point nirmad kary raghubeer ogha ke khet ke pass googar gav gram panchayat khoda | 440 | 1705001036NRG23160420220028447 | Rejected | Account closed | 06/05/2022 | MP1705001_160422FTO_52806 | 28447 |
1705001WL0014136 | MP-05-001-036-002/61-A | 3 | Harising | 1705001036/WC/22012034922534 | Dag point nirmad kary raghubeer ogha ke khet ke pass googar gav gram panchayat khoda | 440 | 1705001036NRG23290720220411919 | Yet to be process | | | | 411919 |