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. |
1732004WL040315 | MP-32-004-050-001/461 | 2 | Nirmila bai | 1732004050/AV/22012034617585 | Boundariwall Panchayat Bhawan Parisar | 18042 | 1732004000NRG23111220220168535 | Rejected | No Such Account | 21/12/2022 | MP1732004_111222FTO_575151 | 168535 |
1732004WL0052508 | MP-32-004-050-001/461 | 2 | Nirmila bai | 1732004050/AV/22012034617585 | Boundariwall Panchayat Bhawan Parisar | 18042 | 1732004000NRG23170420230214448 | Rejected | No Such Account | 20/06/2023 | MP1732004_260423FTO_19204 | 214448 |
1732004WL0052786 | MP-32-004-050-001/461 | 2 | Nirmila bai | 1732004050/AV/22012034617585 | Boundariwall Panchayat Bhawan Parisar | 18042 | 1732004000NRG23260720230215393 | Processed | | 31/07/2023 | MP1732004_260723FTO_188443 | 215393 |