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. |
1717004WL059163 | MP-17-004-030-001/282 | 1 | उदा रुगनाथ | 1717004030/WC/22012034610939 | RFR-COUNTOR TRENCH MANIYABARI PANI KE TANKI KE PAS | 11147 | 1717004000NRG22260320220633215 | Rejected | Account Closed | 21/08/2022 | MP1717004_260322APB_FTO_1189102 | 633215 |
1717004WL0061287 | MP-17-004-030-001/282 | 1 | उदा रुगनाथ | 1717004030/WC/22012034610939 | RFR-COUNTOR TRENCH MANIYABARI PANI KE TANKI KE PAS | 11147 | 1717004000NRG22131120220655351 | Rejected | Account closed | 21/11/2022 | MP1717004_131122FTO_508781 | 655351 |
1717004WL0061470 | MP-17-004-030-001/282 | 1 | उदा रुगनाथ | 1717004030/WC/22012034610939 | RFR-COUNTOR TRENCH MANIYABARI PANI KE TANKI KE PAS | 11147 | 1717004000NRG22081220220658036 | Rejected | Account closed | 21/12/2022 | MP1717004_081222FTO_571181 | 658036 |
1717004WL0061795 | MP-17-004-030-001/282 | 1 | उदा रुगनाथ | 1717004030/WC/22012034610939 | RFR-COUNTOR TRENCH MANIYABARI PANI KE TANKI KE PAS | 11147 | 1717004000NRG22160120230659598 | Rejected | Account closed | 02/05/2023 | MP1717004_160123FTO_636918 | 659598 |
1717004WL0061920 | MP-17-004-030-001/282 | 1 | उदा रुगनाथ | 1717004030/WC/22012034610939 | RFR-COUNTOR TRENCH MANIYABARI PANI KE TANKI KE PAS | 11147 | 1717004000NRG22150520230659881 | Rejected | Account Description Does not Tally | 30/05/2023 | MP1717004_220523FTO_51790 | 659881 |
1717004WL0061962 | MP-17-004-030-001/282 | 1 | उदा रुगनाथ | 1717004030/WC/22012034610939 | RFR-COUNTOR TRENCH MANIYABARI PANI KE TANKI KE PAS | 11147 | 1717004000NRG22240620230659980 | Rejected | Account closed | 15/09/2023 | MP1717004_260623FTO_129148 | 659980 |
1717004WL0061992 | MP-17-004-030-001/282 | 1 | उदा रुगनाथ | 1717004030/WC/22012034610939 | RFR-COUNTOR TRENCH MANIYABARI PANI KE TANKI KE PAS | 11147 | 1717004000NRG22210920230660075 | Processed | | 10/11/2023 | MP1717004_210923FTO_280691 | 660075 |