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. |
1725003WL012019 | MP-25-003-009-001/643 | 3 | Mahendra | 1725003009/RC/22012034628583 | Kacchi nali nirman kary malgao rod se guval baba ki or bhadangyar | 6217 | 1725003000NRG24100720230169626 | Rejected | No Such Account | 18/07/2023 | MP1725003_110723FTO_159679 | 169626 |
1725003WL0018599 | MP-25-003-009-001/643 | 3 | Mahendra | 1725003009/RC/22012034628583 | Kacchi nali nirman kary malgao rod se guval baba ki or bhadangyar | 6217 | 1725003000NRG24140820230253922 | Rejected | No Such Account | 25/08/2023 | MP1725003_160823FTO_221088 | 253922 |
1725003WL0021338 | MP-25-003-009-001/643 | 3 | Mahendra | 1725003009/RC/22012034628583 | Kacchi nali nirman kary malgao rod se guval baba ki or bhadangyar | 6217 | 1725003000NRG24030920230289832 | Rejected | No Such Account | 12/09/2023 | MP1725003_040923FTO_248505 | 289832 |
1725003WL0023729 | MP-25-003-009-001/643 | 3 | Mahendra | 1725003009/RC/22012034628583 | Kacchi nali nirman kary malgao rod se guval baba ki or bhadangyar | 6217 | 1725003000NRG24220920230317925 | Processed | | 10/11/2023 | MP1725003_230923FTO_285091 | 317925 |