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. |
1721010WL024763 | MP-21-010-012-001/252 | 1 | कैलाश | 1721010012/WC/22012034946259 | CTR PERCOLATION TANK JUWANSING HARSINGH KE KHET KE PASS MANDA BAYADA RICHAVI 22-23 | 4077 | 1721010000NRG23200520220264879 | Rejected | No Such Account | 10/08/2022 | MP1721010_200522FTO_138337 | 264879 |
1721010WL0118730 | MP-21-010-012-001/252 | 1 | कैलाश | 1721010012/WC/22012034946259 | CTR PERCOLATION TANK JUWANSING HARSINGH KE KHET KE PASS MANDA BAYADA RICHAVI 22-23 | 4077 | 1721010000NRG23050920220865637 | Rejected | No Such Account | 28/10/2022 | MP1721010_171022FTO_466749 | 865637 |
1721010WL0170337 | MP-21-010-012-001/252 | 1 | कैलाश | 1721010012/WC/22012034946259 | CTR PERCOLATION TANK JUWANSING HARSINGH KE KHET KE PASS MANDA BAYADA RICHAVI 22-23 | 4077 | 1721010000NRG23091120221072360 | Rejected | No Such Account | 19/11/2022 | MP1721010_091122FTO_502411 | 1072360 |
1721010WL0196450 | MP-21-010-012-001/252 | 1 | कैलाश | 1721010012/WC/22012034946259 | CTR PERCOLATION TANK JUWANSING HARSINGH KE KHET KE PASS MANDA BAYADA RICHAVI 22-23 | 4077 | 1721010000NRG23081220221193930 | Rejected | No Such Account | 02/05/2023 | MP1721010_081222FTO_571297 | 1193930 |
1721010WL0259207 | MP-21-010-012-001/252 | 1 | कैलाश | 1721010012/WC/22012034946259 | CTR PERCOLATION TANK JUWANSING HARSINGH KE KHET KE PASS MANDA BAYADA RICHAVI 22-23 | 4077 | 1721010000NRG23230520231522789 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159669 | 1522789 |