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. |
1727007WL007896 | MP-27-007-063-003/5-A | 1 | Ajay | 1727007063/IF/22012034960079 | Khet talab nirman sardar Singh gp palki | 2446 | 1727007000NRG23220520220077225 | Rejected | Account closed | 30/05/2022 | MP1727007_230522FTO_145050 | 77225 |
1727007WL0026257 | MP-27-007-063-003/5-A | 1 | Ajay | 1727007063/IF/22012034960079 | Khet talab nirman sardar Singh gp palki | 2446 | 1727007000NRG23280720220248303 | Rejected | No Such Account | 02/09/2022 | MP1727007_180822FTO_340604 | 248303 |
1727007WL0060796 | MP-27-007-063-003/5-A | 1 | Ajay | 1727007063/IF/22012034960079 | Khet talab nirman sardar Singh gp palki | 2446 | 1727007000NRG23061220220417993 | Rejected | No Such Account | 02/05/2023 | MP1727007_061222FTO_566634 | 417993 |
1727007WL0081220 | MP-27-007-063-003/5-A | 1 | Ajay | 1727007063/IF/22012034960079 | Khet talab nirman sardar Singh gp palki | 2446 | 1727007000NRG23190520230572129 | Rejected | No Such Account | 30/05/2023 | MP1727007_190523FTO_48581 | 572129 |
1727007WL0081452 | MP-27-007-063-003/5-A | 1 | Ajay | 1727007063/IF/22012034960079 | Khet talab nirman sardar Singh gp palki | 2446 | 1727007000NRG23110620230572799 | Processed | | 23/06/2023 | MP1727007_160623FTO_94713 | 572799 |