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. |
1707002007WL060178 | MP-07-002-007-001/5 | 2 | कमलादेवी | 1707002007/WC/22012034954364 | Amrit sarobar nirman karya rud kanala chomo khas | 17737 | 1707002007NRG23211120220572034 | Rejected | No Such Account | 02/05/2023 | MP1707002_211122FTO_525588 | 572034 |
1707002WL0084438 | MP-07-002-007-001/5 | 2 | कमलादेवी | 1707002007/WC/22012034954364 | Amrit sarobar nirman karya rud kanala chomo khas | 17737 | 1707002007NRG23220520230761075 | Rejected | No Such Account | 05/06/2023 | MP1707002_220523FTO_52662 | 761075 |
1707002WL0084610 | MP-07-002-007-001/5 | 2 | कमलादेवी | 1707002007/WC/22012034954364 | Amrit sarobar nirman karya rud kanala chomo khas | 17737 | 1707002007NRG23060620230762430 | Rejected | No Such Account | 15/06/2023 | MP1707002_070623FTO_77123 | 762430 |
1707002WL0084743 | MP-07-002-007-001/5 | 2 | कमलादेवी | 1707002007/WC/22012034954364 | Amrit sarobar nirman karya rud kanala chomo khas | 17737 | 1707002007NRG23220620230763293 | Rejected | No Such Account | 12/09/2023 | MP1707002_290823FTO_239980 | 763293 |
1707002WL0084976 | MP-07-002-007-001/5 | 2 | कमलादेवी | 1707002007/WC/22012034954364 | Amrit sarobar nirman karya rud kanala chomo khas | 17737 | 1707002007NRG23250920230764369 | Processed | | 01/01/2024 | MP1707002_041223FTO_373187 | 764369 |