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. |
1710011WL013351 | MP-10-011-050-004/52-A | 1 | विश्राम | 1710011050/AV/22012034399473 | PANCHAYAT BHAVAN NIRMAN SAGOUNI | 2673 | 1710011000NRG22060520210137167 | Rejected | No Such Account | 21/05/2021 | MP1710011_060521FTO_131462 | 137167 |
1710011WL025348 | MP-10-011-050-004/52-A | 1 | विश्राम | 1710011050/AV/22012034399473 | PANCHAYAT BHAVAN NIRMAN SAGOUNI | 2673 | 1710011000NRG22020620210253546 | Rejected | No Such Account | 09/11/2021 | MP1710011_161021FTO_689947 | 253546 |
1710011WL182374 | MP-10-011-050-004/52-A | 1 | विश्राम | 1710011050/AV/22012034399473 | PANCHAYAT BHAVAN NIRMAN SAGOUNI | 2673 | 1710011000NRG22250320221181586 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169849 | 1181586 |