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. |
1737005006WL129825 | MP-37-005-006-002/15 | 1 | विष्णुप्रसाद | 1737005006/WC/22012034706098 | CTR_PERCOLATION TANK NIRMAN KARY GRAM DHANGADA_GP MUNGAPAR | 39098 | 1737005006NRG22080320221630686 | Rejected | Account closed | 25/03/2022 | MP1737005_080322FTO_1129961 | 1630686 |
1737005WL0140825 | MP-37-005-006-002/15 | 1 | विष्णुप्रसाद | 1737005006/WC/22012034706098 | CTR_PERCOLATION TANK NIRMAN KARY GRAM DHANGADA_GP MUNGAPAR | 39098 | 1737005006NRG22140420221746189 | Rejected | Account closed | 15/09/2023 | MP1737005_110823FTO_215485 | 1746189 |
1737005WL0144494 | MP-37-005-006-002/15 | 1 | विष्णुप्रसाद | 1737005006/WC/22012034706098 | CTR_PERCOLATION TANK NIRMAN KARY GRAM DHANGADA_GP MUNGAPAR | 39098 | 1737005006NRG22200920231773142 | Yet to be process | | | | 1773142 |