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. |
1735005WL096535 | MP-35-005-009-003/271 | 2 | जियालाल | 1735005009/IF/22012035039863 | Padat abhumi Nirman Kary Fagni Bai /Ram Lal Gram Changariya Gram Panchayat Changariya | 44435 | 1735005000NRG23070120231202804 | Rejected | Account closed | 02/05/2023 | MP1735005_070123FTO_621297 | 1202804 |
1735005WL0113388 | MP-35-005-009-003/271 | 2 | जियालाल | 1735005009/IF/22012035039863 | Padat abhumi Nirman Kary Fagni Bai /Ram Lal Gram Changariya Gram Panchayat Changariya | 44435 | 1735005000NRG23120520231476758 | Rejected | Account closed | 17/06/2023 | MP1735005_110623FTO_83729 | 1476758 |
1735005WL0114076 | MP-35-005-009-003/271 | 2 | जियालाल | 1735005009/IF/22012035039863 | Padat abhumi Nirman Kary Fagni Bai /Ram Lal Gram Changariya Gram Panchayat Changariya | 44435 | 1735005000NRG23200620231480460 | Rejected | Account closed | 30/03/2024 | MP1735005_221223FTO_403281 | 1480460 |