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. |
1701007020WL027886 | MP-01-007-020-001/37 | 1 | सुरेश | 1701007020/RC/22012034620302 | रपटा निर्माण कार्य हनुमान मन्दिर के पास खिरकारी खेरा डिगवार | 21068 | 1701007020NRG23300120231515191 | Rejected | Account closed | 02/05/2023 | MP1701007_300123FTO_660035 | 1515191 |
1701007WL0031660 | MP-01-007-020-001/37 | 1 | सुरेश | 1701007020/RC/22012034620302 | रपटा निर्माण कार्य हनुमान मन्दिर के पास खिरकारी खेरा डिगवार | 21068 | 1701007020NRG23050520231687536 | Rejected | Account closed | 20/06/2023 | MP1701007_250523FTO_56302 | 1687536 |
1701007WL0032271 | MP-01-007-020-001/37 | 1 | सुरेश | 1701007020/RC/22012034620302 | रपटा निर्माण कार्य हनुमान मन्दिर के पास खिरकारी खेरा डिगवार | 21068 | 1701007020NRG23030720231703317 | Processed | | 11/07/2023 | MP1701007_040723FTO_146907 | 1703317 |