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. |
1746003WL005527 | MP-46-003-064-001/148 | 4 | राजप्रससाद | 1746003064/RC/22012034623347 | RCC PULIYA NIRMAN KARYE SHANTI DHAM KE PASS | 5804 | 1746003000NRG24160620230132973 | Rejected | Account closed | 27/06/2023 | MP1746003_160623FTO_97052 | 132973 |
1746003WL0010771 | MP-46-003-064-001/148 | 4 | राजप्रससाद | 1746003064/RC/22012034623347 | RCC PULIYA NIRMAN KARYE SHANTI DHAM KE PASS | 5804 | 1746003000NRG24180720230255235 | Rejected | Account closed | 31/07/2023 | MP1746003_210723FTO_180393 | 255235 |
1746003WL0012163 | MP-46-003-064-001/148 | 4 | राजप्रससाद | 1746003064/RC/22012034623347 | RCC PULIYA NIRMAN KARYE SHANTI DHAM KE PASS | 5804 | 1746003000NRG24020820230274819 | Rejected | Account closed | 15/11/2023 | MP1746003_051023FTO_303759 | 274819 |
1746003WL0024292 | MP-46-003-064-001/148 | 4 | राजप्रससाद | 1746003064/RC/22012034623347 | RCC PULIYA NIRMAN KARYE SHANTI DHAM KE PASS | 5804 | 1746003000NRG24041220230486883 | Rejected | Unclaimed/DEAF accounts | 30/03/2024 | MP1746003_231223FTO_405425 | 486883 |