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. |
1701003WL001688 | MP-01-003-058-001/1639 | 1 | Sangeeta Gurjar | 1701003058/WC/22012035042797 | nws Anicut nirman karya ram bhajna ke kua ke pass | 2938 | 1701003000NRG24260520230142476 | Rejected | No Such Account | 20/06/2023 | MP1701003_260523FTO_57804 | 142476 |
1701003WL0004939 | MP-01-003-058-001/1639 | 1 | Sangeeta Gurjar | 1701003058/WC/22012035042797 | nws Anicut nirman karya ram bhajna ke kua ke pass | 2938 | 1701003000NRG24290620230383966 | Rejected | No Such Account | 17/07/2023 | MP1701003_070723FTO_153374 | 383966 |
1701003WL0006971 | MP-01-003-058-001/1639 | 1 | Sangeeta Gurjar | 1701003058/WC/22012035042797 | nws Anicut nirman karya ram bhajna ke kua ke pass | 2938 | 1701003000NRG24190720230512295 | Rejected | No Such Account | 12/03/2024 | MP1701003_061223FTO_377151 | 512295 |
1701003WL0031098 | MP-01-003-058-001/1639 | 1 | Sangeeta Gurjar | 1701003058/WC/22012035042797 | nws Anicut nirman karya ram bhajna ke kua ke pass | 2938 | 1701003000NRG24150320241988846 | Yet to be process | | | | 1988846 |