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. |
1701007011WL022815 | MP-01-007-011-002/1230 | 1 | Girraj kuswah | 1701007011/FP/22012034625132 | Kachchi Nali nirman karya Bakil Rawat k khet se Murari Gurjar k khet tak Rampahadi | 10001 | 1701007011NRG23201220221222035 | Rejected | No Such Account | 30/12/2022 | MP1701007_201222FTO_592393 | 1222035 |
1701007WL0026005 | MP-01-007-011-002/1230 | 1 | Girraj kuswah | 1701007011/FP/22012034625132 | Kachchi Nali nirman karya Bakil Rawat k khet se Murari Gurjar k khet tak Rampahadi | 10001 | 1701007011NRG23120120231397489 | Rejected | No Such Account | 02/05/2023 | MP1701007_180123FTO_640362 | 1397489 |
1701007WL0031688 | MP-01-007-011-002/1230 | 1 | Girraj kuswah | 1701007011/FP/22012034625132 | Kachchi Nali nirman karya Bakil Rawat k khet se Murari Gurjar k khet tak Rampahadi | 10001 | 1701007011NRG23050520231688564 | Rejected | No Such Account | 26/05/2023 | MP1701007_150523FTO_42390 | 1688564 |
1701007WL0032194 | MP-01-007-011-002/1230 | 1 | Girraj kuswah | 1701007011/FP/22012034625132 | Kachchi Nali nirman karya Bakil Rawat k khet se Murari Gurjar k khet tak Rampahadi | 10001 | 1701007011NRG23040620231701123 | Rejected | No Such Account | 13/07/2023 | MP1701007_040723FTO_146907 | 1701123 |
1701007WL0032371 | MP-01-007-011-002/1230 | 1 | Girraj kuswah | 1701007011/FP/22012034625132 | Kachchi Nali nirman karya Bakil Rawat k khet se Murari Gurjar k khet tak Rampahadi | 10001 | 1701007011NRG23190720231704561 | Yet to be process | | | | 1704561 |