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. |
1735006WL001126 | MP-35-006-027-001/72 | 1 | मुन्नालाल | 1735/RC/22012034602783 | RES-Palasundar Katratola se barratola tak graval road Nirman | 472 | 1735006000NRG24270420230021757 | Rejected | No Such Account | 20/06/2023 | MP1735006_270423FTO_20363 | 21757 |
1735006WL0021208 | MP-35-006-027-001/72 | 1 | मुन्नालाल | 1735/RC/22012034602783 | RES-Palasundar Katratola se barratola tak graval road Nirman | 472 | 1735006000NRG24290620230441097 | Rejected | No Such Account | 31/07/2023 | MP1735006_100723FTO_159192 | 441097 |
1735006WL0032698 | MP-35-006-027-001/72 | 1 | मुन्नालाल | 1735/RC/22012034602783 | RES-Palasundar Katratola se barratola tak graval road Nirman | 472 | 1735006000NRG24060820230579123 | Rejected | No Such Account | 15/09/2023 | MP1735006_080823FTO_208803 | 579123 |