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. |
1711005080WL044367 | MP-11-005-080-001/91 | 1 | ताराचंद | 1711005080/DP/22012034555230 | greviyan wall nirman karay pancham jaynarayan khet ke pas marahar | 27771 | 1711005080NRG24110120240902516 | Rejected | CMNE002, | 14/01/2024 | MP1711005_140124APB_FTO_430850 | 902516 |
1711005WL0045674 | MP-11-005-080-001/91 | 1 | ताराचंद | 1711005080/DP/22012034555230 | greviyan wall nirman karay pancham jaynarayan khet ke pas marahar | 27771 | 1711005080NRG24190120240926668 | Rejected | CMNE002, | 16/02/2024 | MP1711005_140224FTO_463654 | 926668 |
1711005WL0049978 | MP-11-005-080-001/91 | 1 | ताराचंद | 1711005080/DP/22012034555230 | greviyan wall nirman karay pancham jaynarayan khet ke pas marahar | 27771 | 1711005080NRG24190220241020972 | Yet to be process | | | | 1020972 |