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. |
1722013009WL141699 | MP-22-013-009-001/115 | 1 | रमेश पुनिया | 1722013009/WC/22012034861471 | CTRA GP KUSUMALA ME NALA SUDHAR KARYA GOVRDHAN KE KHET SE PULIYA TAK PART 1 | 15878 | 1722013009NRG22040320222322997 | Rejected | No Such Account | 25/03/2022 | MP1722013_040322FTO_1116492 | 2322997 |
1722013WL146537 | MP-22-013-009-001/115 | 1 | रमेश पुनिया | 1722013009/WC/22012034861471 | CTRA GP KUSUMALA ME NALA SUDHAR KARYA GOVRDHAN KE KHET SE PULIYA TAK PART 1 | 15878 | 1722013009NRG22290320222384520 | Rejected | Account closed | 17/08/2022 | MP1722013_310322FTO_1208176 | 2384520 |
1722013WL0150952 | MP-22-013-009-001/115 | 1 | रमेश पुनिया | 1722013009/WC/22012034861471 | CTRA GP KUSUMALA ME NALA SUDHAR KARYA GOVRDHAN KE KHET SE PULIYA TAK PART 1 | 15878 | 1722013009NRG22261020222429707 | Rejected | No Such Account | 31/07/2023 | MP1722013_200723FTO_177038 | 2429707 |