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. |
1741003WL021876 | MP-41-003-062-001/196 | 2 | मंजू | 1741003062/RC/22012034583512 | CC ROAD NIRMAN ( RADHA KRISHAN MANDIR SY DEVNARAYAN CHABUTRA KI OR ) DAYLI | 12014 | 1741003000NRG22030220220291160 | Rejected | Account closed | 02/03/2022 | MP1741003_030222FTO_1040532 | 291160 |
1741003WL0026487 | MP-41-003-062-001/196 | 2 | मंजू | 1741003062/RC/22012034583512 | CC ROAD NIRMAN ( RADHA KRISHAN MANDIR SY DEVNARAYAN CHABUTRA KI OR ) DAYLI | 12014 | 1741003000NRG22200620220332655 | Rejected | Account closed | 02/09/2022 | MP1741003_130822FTO_331480 | 332655 |
1741003WL0026733 | MP-41-003-062-001/196 | 2 | मंजू | 1741003062/RC/22012034583512 | CC ROAD NIRMAN ( RADHA KRISHAN MANDIR SY DEVNARAYAN CHABUTRA KI OR ) DAYLI | 12014 | 1741003000NRG22180920220333533 | Rejected | Account closed | 28/08/2023 | MP1741003_190823FTO_226193 | 333533 |
1741003WL0027016 | MP-41-003-062-001/196 | 2 | मंजू | 1741003062/RC/22012034583512 | CC ROAD NIRMAN ( RADHA KRISHAN MANDIR SY DEVNARAYAN CHABUTRA KI OR ) DAYLI | 12014 | 1741003000NRG22060920230334493 | Yet to be process | | | | 334493 |