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. |
1737001025WL102172 | MP-37-001-025-002/378 | 4 | Raja | 1737001025/IF/22012034739163 | CTR Shivji bai/ let lalsingh kapil dhara koop nirman karya gp sirmangani | 28203 | 1737001025NRG22191220211278400 | Rejected | Account closed | 24/12/2021 | MP1737001_191221FTO_900146 | 1278400 |
1737001WL118890 | MP-37-001-025-002/378 | 4 | Raja | 1737001025/IF/22012034739163 | CTR Shivji bai/ let lalsingh kapil dhara koop nirman karya gp sirmangani | 28203 | 1737001025NRG22120220221507018 | Rejected | No Such Account | 10/08/2022 | MP1737001_230622FTO_220193 | 1507018 |
1737001WL0142772 | MP-37-001-025-002/378 | 4 | Raja | 1737001025/IF/22012034739163 | CTR Shivji bai/ let lalsingh kapil dhara koop nirman karya gp sirmangani | 28203 | 1737001025NRG22220920221760372 | Rejected | No Such Account | 02/11/2022 | MP1737001_131022FTO_458325 | 1760372 |
1737001WL0143995 | MP-37-001-025-002/378 | 4 | Raja | 1737001025/IF/22012034739163 | CTR Shivji bai/ let lalsingh kapil dhara koop nirman karya gp sirmangani | 28203 | 1737001025NRG22211220221771164 | Rejected | No Such Account | 13/07/2023 | MP1737001_040723FTO_146934 | 1771164 |
1737001WL0144403 | MP-37-001-025-002/378 | 4 | Raja | 1737001025/IF/22012034739163 | CTR Shivji bai/ let lalsingh kapil dhara koop nirman karya gp sirmangani | 28203 | 1737001025NRG22230720231772800 | Yet to be process | | | | 1772800 |