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. |
1701007054WL027436 | MP-01-007-051-001/7406-A | 2 | रोकी | 1701007054/WC/22012035007881 | GWIMP-Ardhan Band Nirman Kary Shanti Dham Ke Pass Salempur | 18974 | 1701007054NRG23250120231486049 | Rejected | Account closed | 02/05/2023 | MP1701007_250123FTO_652823 | 1486049 |
1701007WL0031691 | MP-01-007-051-001/7406-A | 2 | रोकी | 1701007054/WC/22012035007881 | GWIMP-Ardhan Band Nirman Kary Shanti Dham Ke Pass Salempur | 18974 | 1701007054NRG23050520231688673 | Rejected | Account closed | 20/06/2023 | MP1701007_250523FTO_56302 | 1688673 |
1701007WL0032285 | MP-01-007-051-001/7406-A | 2 | रोकी | 1701007054/WC/22012035007881 | GWIMP-Ardhan Band Nirman Kary Shanti Dham Ke Pass Salempur | 18974 | 1701007054NRG23050720231703652 | Rejected | Account closed | 13/07/2023 | MP1701007_060723FTO_150371 | 1703652 |
1701007WL0032369 | MP-01-007-051-001/7406-A | 2 | रोकी | 1701007054/WC/22012035007881 | GWIMP-Ardhan Band Nirman Kary Shanti Dham Ke Pass Salempur | 18974 | 1701007054NRG23190720231704516 | Yet to be process | | | | 1704516 |