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. |
1701006012WL025254 | MP-01-006-012-001/1456 | 1 | ramveer kushwah | 1701006012/WC/22012034990786 | rapta nirman karya jadon pura road munshi kushwah ke khet ke pass pachekha | 15224 | 1701006012NRG23060120231347997 | Rejected | No Such Account | 02/05/2023 | MP1701006_060123FTO_618893 | 1347997 |
1701006WL0032026 | MP-01-006-012-001/1456 | 1 | ramveer kushwah | 1701006012/WC/22012034990786 | rapta nirman karya jadon pura road munshi kushwah ke khet ke pass pachekha | 15224 | 1701006012NRG23100520231699105 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61063 | 1699105 |
1701006WL0032226 | MP-01-006-012-001/1456 | 1 | ramveer kushwah | 1701006012/WC/22012034990786 | rapta nirman karya jadon pura road munshi kushwah ke khet ke pass pachekha | 15224 | 1701006012NRG23130620231701821 | Processed | | 23/06/2023 | MP1701006_190623FTO_105656 | 1701821 |