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. |
1701006054WL022073 | MP-01-006-054-001/1570-B | 1 | Brajesh Kushwah | 1701006054/WC/22012035003435 | RFR_SONHNALA Talav nirman kary Adiwasi basti siddh baba ke pass kuarpura golhari (CTR) | 11888 | 1701006054NRG23141220221179151 | Rejected | No Such Account | 26/12/2022 | MP1701006_161222FTO_584861 | 1179151 |
1701006WL0032117 | MP-01-006-054-001/1570-B | 1 | Brajesh Kushwah | 1701006054/WC/22012035003435 | RFR_SONHNALA Talav nirman kary Adiwasi basti siddh baba ke pass kuarpura golhari (CTR) | 11888 | 1701006054NRG23120520231699856 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61059 | 1699856 |
1701006WL0032217 | MP-01-006-054-001/1570-B | 1 | Brajesh Kushwah | 1701006054/WC/22012035003435 | RFR_SONHNALA Talav nirman kary Adiwasi basti siddh baba ke pass kuarpura golhari (CTR) | 11888 | 1701006054NRG23110620231701654 | Processed | | 23/06/2023 | MP1701006_190623FTO_105656 | 1701654 |