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. |
1701006012WL025254 | MP-01-006-012-001/1425 | 1 | deevan singh | 1701006012/WC/22012034990786 | rapta nirman karya jadon pura road munshi kushwah ke khet ke pass pachekha | 15221 | 1701006012NRG23060120231347969 | Rejected | No Such Account | 02/05/2023 | MP1701006_060123FTO_618893 | 1347969 |
1701006WL0032026 | MP-01-006-012-001/1425 | 1 | deevan singh | 1701006012/WC/22012034990786 | rapta nirman karya jadon pura road munshi kushwah ke khet ke pass pachekha | 15221 | 1701006012NRG23100520231699101 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61063 | 1699101 |
1701006WL0032226 | MP-01-006-012-001/1425 | 1 | deevan singh | 1701006012/WC/22012034990786 | rapta nirman karya jadon pura road munshi kushwah ke khet ke pass pachekha | 15221 | 1701006012NRG23130620231701814 | Rejected | No Such Account | 27/06/2023 | MP1701006_190623FTO_105656 | 1701814 |
1701006WL0032299 | MP-01-006-012-001/1425 | 1 | deevan singh | 1701006012/WC/22012034990786 | rapta nirman karya jadon pura road munshi kushwah ke khet ke pass pachekha | 15221 | 1701006012NRG23060720231703791 | Rejected | No Such Account | 13/07/2023 | MP1701006_060723FTO_150189 | 1703791 |
1701006WL0032422 | MP-01-006-012-001/1425 | 1 | deevan singh | 1701006012/WC/22012034990786 | rapta nirman karya jadon pura road munshi kushwah ke khet ke pass pachekha | 15221 | 1701006012NRG23240720231705240 | Processed | | 28/07/2023 | MP1701006_240723FTO_184452 | 1705240 |