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. |
1710001WL075392 | MP-10-001-029-001/60 | 1 | मानक | 1710001029/RS/22012034533503 | nali nirmad gram semarkhedi | 8253 | 1710001000NRG22130920210638733 | Rejected | No Such Account | 27/09/2021 | MP1710001_130921FTO_571653 | 638733 |
1710001WL087227 | MP-10-001-029-001/60 | 1 | मानक | 1710001029/RS/22012034533503 | nali nirmad gram semarkhedi | 8253 | 1710001000NRG22131020210712217 | Rejected | No Such Account | 05/10/2023 | MP1710001_140823FTO_218739 | 712217 |
1710001WL0191455 | MP-10-001-029-001/60 | 1 | मानक | 1710001029/RS/22012034533503 | nali nirmad gram semarkhedi | 8253 | 1710001000NRG22131020231221964 | Yet to be process | | | | 1221964 |