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. |
1711007WL091604 | MP-11-007-031-005/23 | 1 | तुलसीराम | 1711007031/WC/22012034707703 | Stop dam/ Chek Dam Nirman karya Saliyamal | 24109 | 1711007000NRG22260320221099177 | Rejected | Account Closed | 21/08/2022 | MP1711007_280322APB_FTO_1196348 | 1099177 |
1711007WL0097104 | MP-11-007-031-005/23 | 1 | तुलसीराम | 1711007031/WC/22012034707703 | Stop dam/ Chek Dam Nirman karya Saliyamal | 24109 | 1711007000NRG22151120221135339 | Rejected | No Such Account | 29/11/2022 | MP1711007_171122FTO_516228 | 1135339 |
1711007WL0097466 | MP-11-007-031-005/23 | 1 | तुलसीराम | 1711007031/WC/22012034707703 | Stop dam/ Chek Dam Nirman karya Saliyamal | 24109 | 1711007000NRG22271220221138698 | Rejected | No Such Account | 03/01/2024 | MP1711007_201123FTO_360415 | 1138698 |