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. |
1716002WL041208 | MP-16-002-036-001/328 | 1 | पप्पु | 1716002036/DP/22012034444970 | Nirmal Neer Kup Nirman Kachriyachandrawat | 15695 | 1716002000NRG22190320220699861 | Rejected | Account closed | 29/03/2022 | MP1716002_190322FTO_1161279 | 699861 |
1716002WL0043047 | MP-16-002-036-001/328 | 1 | पप्पु | 1716002036/DP/22012034444970 | Nirmal Neer Kup Nirman Kachriyachandrawat | 15695 | 1716002000NRG22280420220724240 | Rejected | No Such Account | 24/04/2024 | MP1716002_070224FTO_456111 | 724240 |
1716002WL0044016 | MP-16-002-036-001/328 | 1 | पप्पु | 1716002036/DP/22012034444970 | Nirmal Neer Kup Nirman Kachriyachandrawat | 15695 | 1716002000NRG22290420240729605 | Yet to be process | | | | 729605 |