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. |
1718006WL025315 | MP-18-006-008-002/107 | 2 | गीताबाई | 1718006008/AV/22012034447761 | AGANVADI BHAVAN NIRMAN SILODIYA | 3453 | 1718006000NRG22231120210395659 | Rejected | No Such Account | 24/12/2021 | MP1718006_231121FTO_810971 | 395659 |
1718006WL029885 | MP-18-006-008-002/107 | 2 | गीताबाई | 1718006008/AV/22012034447761 | AGANVADI BHAVAN NIRMAN SILODIYA | 3453 | 1718006000NRG22030120220436017 | Rejected | Account Description Does not Tally | 22/11/2022 | MP1718006_141122FTO_510410 | 436017 |
1718006WL0040745 | MP-18-006-008-002/107 | 2 | गीताबाई | 1718006008/AV/22012034447761 | AGANVADI BHAVAN NIRMAN SILODIYA | 3453 | 1718006000NRG22281120220553306 | Rejected | Account closed | 02/05/2023 | MP1718006_180123FTO_640419 | 553306 |
1718006WL0041266 | MP-18-006-008-002/107 | 2 | गीताबाई | 1718006008/AV/22012034447761 | AGANVADI BHAVAN NIRMAN SILODIYA | 3453 | 1718006000NRG22080520230556158 | Rejected | Account closed | 02/08/2023 | MP1718006_260723FTO_188115 | 556158 |
1718006WL0041325 | MP-18-006-008-002/107 | 2 | गीताबाई | 1718006008/AV/22012034447761 | AGANVADI BHAVAN NIRMAN SILODIYA | 3453 | 1718006000NRG22070820230556353 | Rejected | Account closed | 12/03/2024 | MP1718006_071223FTO_378851 | 556353 |
1718006WL0041368 | MP-18-006-008-002/107 | 2 | गीताबाई | 1718006008/AV/22012034447761 | AGANVADI BHAVAN NIRMAN SILODIYA | 3453 | 1718006000NRG22150320240556497 | Yet to be process | | | | 556497 |