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. |
1735006WL011701 | MP-35-006-035-003/84-A | 3 | नेमी | 1735006035/WC/22012034969582 | GP CHATERWADA JAA MANIYA KE PARMPARA JHODI ME CHEQ DAM NIRMAN | 7915 | 1735006000NRG24090620230242627 | Rejected | No Such Account | 17/06/2023 | MP1735006_090623FTO_81881 | 242627 |
1735006WL0016722 | MP-35-006-035-003/84-A | 3 | नेमी | 1735006035/WC/22012034969582 | GP CHATERWADA JAA MANIYA KE PARMPARA JHODI ME CHEQ DAM NIRMAN | 7915 | 1735006000NRG24200620230343802 | Rejected | No Such Account | 15/09/2023 | MP1735006_250623FTO_126619 | 343802 |
1735006WL0042731 | MP-35-006-035-003/84-A | 3 | नेमी | 1735006035/WC/22012034969582 | GP CHATERWADA JAA MANIYA KE PARMPARA JHODI ME CHEQ DAM NIRMAN | 7915 | 1735006000NRG24250920230687776 | Rejected | No Such Account | 30/03/2024 | MP1735006_261223FTO_408007 | 687776 |