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. |
1701005057WL026544 | MP-01-005-057-001/93-C | 1 | Kaliyan Singh | 1701005057/FP/22012034630664 | Nala Nirman Kary Babu Ke Makan Se Beerabal Ke Makan Ki Aur | 21865 | 1701005057NRG23170120231430012 | Rejected | No Such Account | 02/05/2023 | MP1701005_220123FTO_647283 | 1430012 |
1701005WL0032016 | MP-01-005-057-001/93-C | 1 | Kaliyan Singh | 1701005057/FP/22012034630664 | Nala Nirman Kary Babu Ke Makan Se Beerabal Ke Makan Ki Aur | 21865 | 1701005057NRG23100520231698820 | Rejected | No Such Account | 31/07/2023 | MP1701005_100723FTO_158182 | 1698820 |
1701005WL0032445 | MP-01-005-057-001/93-C | 1 | Kaliyan Singh | 1701005057/FP/22012034630664 | Nala Nirman Kary Babu Ke Makan Se Beerabal Ke Makan Ki Aur | 21865 | 1701005057NRG23070820231705758 | Yet to be process | | | | 1705758 |