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. |
1738007WL175526 | MP-38-007-010-001/140 | 9 | RAMPRASAD TARAM | 1738007010/WC/22012035029961 | Khajra laghu talab nirman karya hemlal/panku | 29093 | 1738007000NRG23280120231592584 | Rejected | No Such Account | 02/05/2023 | MP1738007_280123FTO_658020 | 1592584 |
1738007WL0190373 | MP-38-007-010-001/140 | 9 | RAMPRASAD TARAM | 1738007010/WC/22012035029961 | Khajra laghu talab nirman karya hemlal/panku | 29093 | 1738007000NRG23120520231804530 | Rejected | No Such Account | 22/06/2023 | MP1738007_150523FTO_42540 | 1804530 |
1738007WL0191506 | MP-38-007-010-001/140 | 9 | RAMPRASAD TARAM | 1738007010/WC/22012035029961 | Khajra laghu talab nirman karya hemlal/panku | 29093 | 1738007000NRG23050720231808791 | Rejected | No Such Account | 31/08/2023 | MP1738007_230823FTO_231258 | 1808791 |