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. |
1701007062WL027727 | MP-01-007-062-001/85-a | 2 | ममता | 1701007062/WC/22012035003813 | earthen bund nirman karya kedar so chhattu rawat k khet k pass | 20636 | 1701007062NRG23280120231505377 | Rejected | Account closed | 02/05/2023 | MP1701007_280123APB_FTO_657190 | 1505377 |
1701007WL0031633 | MP-01-007-062-001/85-a | 2 | ममता | 1701007062/WC/22012035003813 | earthen bund nirman karya kedar so chhattu rawat k khet k pass | 20636 | 1701007062NRG23040520231687016 | Rejected | Account closed | 20/06/2023 | MP1701007_250523FTO_56302 | 1687016 |
1701007WL0032261 | MP-01-007-062-001/85-a | 2 | ममता | 1701007062/WC/22012035003813 | earthen bund nirman karya kedar so chhattu rawat k khet k pass | 20636 | 1701007062NRG23020720231703116 | Yet to be process | | | | 1703116 |