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. |
1717004WL069576 | MP-17-004-047-001/425 | 1 | BHARAT KHATU | 1717004047/WH/22012034909711 | RENOVATION NISTAR TALAB PRABHU PARTU K GHAR K PAS BORDA | 25590 | 1717004000NRG23160320230455631 | Rejected | No Such Account | 02/05/2023 | MP1717004_170323FTO_711672 | 455631 |
1717004WL0071212 | MP-17-004-047-001/425 | 1 | BHARAT KHATU | 1717004047/WH/22012034909711 | RENOVATION NISTAR TALAB PRABHU PARTU K GHAR K PAS BORDA | 25590 | 1717004000NRG23040520230464928 | Rejected | No Such Account | 15/09/2023 | MP1717004_040523FTO_29452 | 464928 |
1717004WL0071926 | MP-17-004-047-001/425 | 1 | BHARAT KHATU | 1717004047/WH/22012034909711 | RENOVATION NISTAR TALAB PRABHU PARTU K GHAR K PAS BORDA | 25590 | 1717004000NRG23200920230467220 | Processed | | 10/11/2023 | MP1717004_200923FTO_278122 | 467220 |