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. |
1728001067WL029071 | MP-28-001-067-002/168-A | 1 | Bharat singh | 1728001067/DP/22012034520791 | सार्वजनिक कूप निर्माण नई बस्ती ग्राम कढैयाखो ग्रा प कढैयाचंवर | 30670 | 1728001067NRG21180320210323640 | Rejected | No Such Account | 05/04/2021 | MP1728001_190321FTO_930312 | 323640 |
1728001WL030721 | MP-28-001-067-002/168-A | 1 | Bharat singh | 1728001067/DP/22012034520791 | सार्वजनिक कूप निर्माण नई बस्ती ग्राम कढैयाखो ग्रा प कढैयाचंवर | 30670 | 1728001067NRG21130420210340833 | Rejected | No Such Account | 07/05/2021 | MP1728001_150421FTO_48385 | 340833 |
1728001WL030775 | MP-28-001-067-002/168-A | 1 | Bharat singh | 1728001067/DP/22012034520791 | सार्वजनिक कूप निर्माण नई बस्ती ग्राम कढैयाखो ग्रा प कढैयाचंवर | 30670 | 1728001067NRG21220520210341102 | Rejected | Account closed | 10/08/2022 | MP1728001_030722FTO_239105 | 341102 |
1728001WL0030803 | MP-28-001-067-002/168-A | 1 | Bharat singh | 1728001067/DP/22012034520791 | सार्वजनिक कूप निर्माण नई बस्ती ग्राम कढैयाखो ग्रा प कढैयाचंवर | 30670 | 1728001067NRG21030920220341190 | Processed | | 02/10/2022 | MP1728001_090922FTO_386233 | 341190 |