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. |
1724002WL129562 | MP-24-002-062-001/40 | 11 | HARSH | 1724002062/WC/22012034863806 | SARVAJANIK WATER POND NIRMAN HUKUMCHAND KE KHET KE PAS SOMAKHEDI | 26889 | 1724002000NRG22220320221348969 | Rejected | Account Closed | 21/08/2022 | MP1724002_230322FTO_1171219 | 1348969 |
1724002WL0134391 | MP-24-002-062-001/40 | 11 | HARSH | 1724002062/WC/22012034863806 | SARVAJANIK WATER POND NIRMAN HUKUMCHAND KE KHET KE PAS SOMAKHEDI | 26889 | 1724002000NRG22231120221388001 | Rejected | No Such Account | 02/05/2023 | MP1724002_170223FTO_677649 | 1388001 |
1724002WL0135379 | MP-24-002-062-001/40 | 11 | HARSH | 1724002062/WC/22012034863806 | SARVAJANIK WATER POND NIRMAN HUKUMCHAND KE KHET KE PAS SOMAKHEDI | 26889 | 1724002000NRG22080520231397021 | Yet to be process | | | | 1397021 |