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. |
1747008004WL002262 | MP-47-008-004-001/87-A | 3 | ravindra bhola | 1747008004/WC/22012034549445 | FROM POND NIRMAN MANGILAL MANGAL KE KHET PAR GRAM AMULLAKHURD {GRAM PANCHAYAT AMULLAKHURD} | 1528 | 1747008004NRG21010620200064586 | Rejected | Account closed | 06/06/2020 | MP1747008_010620FTO_124055 | 64586 |
1747008WL009069 | MP-47-008-004-001/87-A | 3 | ravindra bhola | 1747008004/WC/22012034549445 | FROM POND NIRMAN MANGILAL MANGAL KE KHET PAR GRAM AMULLAKHURD {GRAM PANCHAYAT AMULLAKHURD} | 1528 | 1747008004NRG21210920200273429 | Rejected | Account closed | 06/10/2020 | MP1747008_210920FTO_437437 | 273429 |
1747008WL016381 | MP-47-008-004-001/87-A | 3 | ravindra bhola | 1747008004/WC/22012034549445 | FROM POND NIRMAN MANGILAL MANGAL KE KHET PAR GRAM AMULLAKHURD {GRAM PANCHAYAT AMULLAKHURD} | 1528 | 1747008004NRG21300120210426235 | Rejected | Account closed | 02/05/2023 | MP1747008_140223FTO_674788 | 426235 |