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. |
1701006012WL024349 | MP-01-006-012-001/1456 | 1 | ramveer kushwah | 1701006012/WC/22012034990786 | rapta nirman karya jadon pura road munshi kushwah ke khet ke pass pachekha | 15178 | 1701006012NRG23291220221300016 | Rejected | No Such Account | 02/05/2023 | MP1701006_301222FTO_607539 | 1300016 |
1701006WL0032026 | MP-01-006-012-001/1456 | 1 | ramveer kushwah | 1701006012/WC/22012034990786 | rapta nirman karya jadon pura road munshi kushwah ke khet ke pass pachekha | 15178 | 1701006012NRG23100520231699107 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61063 | 1699107 |
1701006WL0032226 | MP-01-006-012-001/1456 | 1 | ramveer kushwah | 1701006012/WC/22012034990786 | rapta nirman karya jadon pura road munshi kushwah ke khet ke pass pachekha | 15178 | 1701006012NRG23130620231701820 | Processed | | 23/06/2023 | MP1701006_190623FTO_105656 | 1701820 |