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. |
1701005006WL003610 | MP-01-005-006-001/800-D | 1 | Bharti Kushwah | 1701005006/FP/22012034632889 | Nala Nirman Kary Rajbati Ke Makan Se Rajvir Ke Makan Ki Aur | 4013 | 1701005006NRG24150620230292299 | Rejected | No Such Account | 22/06/2023 | MP1701005_150623FTO_94116 | 292299 |
1701005WL0004885 | MP-01-005-006-001/800-D | 1 | Bharti Kushwah | 1701005006/FP/22012034632889 | Nala Nirman Kary Rajbati Ke Makan Se Rajvir Ke Makan Ki Aur | 4013 | 1701005006NRG24290620230381244 | Rejected | No Such Account | 31/07/2023 | MP1701005_100723FTO_158071 | 381244 |
1701005WL0008971 | MP-01-005-006-001/800-D | 1 | Bharti Kushwah | 1701005006/FP/22012034632889 | Nala Nirman Kary Rajbati Ke Makan Se Rajvir Ke Makan Ki Aur | 4013 | 1701005006NRG24070820230634663 | Yet to be process | | | | 634663 |