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. |
1703004025WL004968 | MP-03-004-025-001/551 | 4 | Kamal Singh | 1703004025/RS/22012034496626 | Nali Nirman Gangaram Jamadar ki Madaiya se Kelash sharma ki or | 3200 | 1703004025NRG22190620210210313 | Rejected | No Such Account | 30/06/2021 | MP1703004_220621FTO_327661 | 210313 |
1703004WL007151 | MP-03-004-025-001/551 | 4 | Kamal Singh | 1703004025/RS/22012034496626 | Nali Nirman Gangaram Jamadar ki Madaiya se Kelash sharma ki or | 3200 | 1703004025NRG22150720210304761 | Rejected | No Such Account | 06/09/2021 | MP1703004_260821FTO_504918 | 304761 |
1703004WL010618 | MP-03-004-025-001/551 | 4 | Kamal Singh | 1703004025/RS/22012034496626 | Nali Nirman Gangaram Jamadar ki Madaiya se Kelash sharma ki or | 3200 | 1703004025NRG22051020210424505 | Rejected | No Such Account | 31/07/2023 | MP1703004_220723FTO_181888 | 424505 |