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. |
1718006WL011073 | MP-18-006-062-001/140-A | 2 | दीपकुंवर | 1718006062/WC/22012034970175 | Nala Trenching hakam ke khet ke pas bhondvas | 2235 | 1718006000NRG23150720220160663 | Rejected | No Such Account | 29/07/2022 | MP1718006_150722FTO_262050 | 160663 |
1718006WL0019921 | MP-18-006-062-001/140-A | 2 | दीपकुंवर | 1718006062/WC/22012034970175 | Nala Trenching hakam ke khet ke pas bhondvas | 2235 | 1718006000NRG23050920220203252 | Rejected | No Such Account | 22/12/2022 | MP1718006_131222FTO_579101 | 203252 |
1718006WL0053356 | MP-18-006-062-001/140-A | 2 | दीपकुंवर | 1718006062/WC/22012034970175 | Nala Trenching hakam ke khet ke pas bhondvas | 2235 | 1718006000NRG23160520230369731 | Rejected | No Such Account | 25/07/2023 | MP1718006_140723FTO_167302 | 369731 |
1718006WL0053615 | MP-18-006-062-001/140-A | 2 | दीपकुंवर | 1718006062/WC/22012034970175 | Nala Trenching hakam ke khet ke pas bhondvas | 2235 | 1718006000NRG23310720230370650 | Rejected | No Such Account | 15/11/2023 | MP1718006_171023FTO_321607 | 370650 |
1718006WL0053823 | MP-18-006-062-001/140-A | 2 | दीपकुंवर | 1718006062/WC/22012034970175 | Nala Trenching hakam ke khet ke pas bhondvas | 2235 | 1718006000NRG23211120230371425 | Rejected | No Such Account | 12/03/2024 | MP1718006_071223FTO_378713 | 371425 |
1718006WL0053895 | MP-18-006-062-001/140-A | 2 | दीपकुंवर | 1718006062/WC/22012034970175 | Nala Trenching hakam ke khet ke pas bhondvas | 2235 | 1718006000NRG23160320240371655 | Yet to be process | | | | 371655 |