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. |
1712008WL074031 | MP-12-008-017-001/9015 | 1 | subhadra | 1712008017/RC/22012034580541 | PCC ROAD NIRMAN MUKHY MARG SE RAMDAS KORI KE GHAR TAK | 23353 | 1712008000NRG23091220220475427 | Rejected | No Such Account | 21/12/2022 | MP1712008_091222FTO_572415 | 475427 |
1712008WL0089160 | MP-12-008-017-001/9015 | 1 | subhadra | 1712008017/RC/22012034580541 | PCC ROAD NIRMAN MUKHY MARG SE RAMDAS KORI KE GHAR TAK | 23353 | 1712008000NRG23080220230572785 | Rejected | No Such Account | 03/06/2023 | MP1712008_290523FTO_62057 | 572785 |
1712008WL0095142 | MP-12-008-017-001/9015 | 1 | subhadra | 1712008017/RC/22012034580541 | PCC ROAD NIRMAN MUKHY MARG SE RAMDAS KORI KE GHAR TAK | 23353 | 1712008000NRG23110620230611683 | Rejected | No Such Account | 17/06/2023 | MP1712008_110623FTO_84202 | 611683 |
1712008WL0095221 | MP-12-008-017-001/9015 | 1 | subhadra | 1712008017/RC/22012034580541 | PCC ROAD NIRMAN MUKHY MARG SE RAMDAS KORI KE GHAR TAK | 23353 | 1712008000NRG23190620230611874 | Rejected | No Such Account | 15/09/2023 | MP1712008_290623FTO_136736 | 611874 |
1712008WL0095469 | MP-12-008-017-001/9015 | 1 | subhadra | 1712008017/RC/22012034580541 | PCC ROAD NIRMAN MUKHY MARG SE RAMDAS KORI KE GHAR TAK | 23353 | 1712008000NRG23250920230612733 | Processed | | 12/03/2024 | MP1712008_271223FTO_409489 | 612733 |