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. |
1701006058WL020502 | MP-01-006-058-002/232-A | 1 | bhanvar singh jadon | 1701006058/WC/22012034994127 | talab nirman kary pani ki nari me bamur wale kunda ke pas | 9245 | 1701006058NRG23031220221100498 | Rejected | No Such Account | 02/05/2023 | MP1701006_031222FTO_558766 | 1100498 |
1701006WL0032013 | MP-01-006-058-002/232-A | 1 | bhanvar singh jadon | 1701006058/WC/22012034994127 | talab nirman kary pani ki nari me bamur wale kunda ke pas | 9245 | 1701006058NRG23090520231698760 | Rejected | Account closed | 07/06/2023 | MP1701006_280523FTO_61055 | 1698760 |
1701006WL0032230 | MP-01-006-058-002/232-A | 1 | bhanvar singh jadon | 1701006058/WC/22012034994127 | talab nirman kary pani ki nari me bamur wale kunda ke pas | 9245 | 1701006058NRG23140620231702258 | Rejected | Account closed | 27/06/2023 | MP1701006_190623FTO_105656 | 1702258 |
1701006WL0032420 | MP-01-006-058-002/232-A | 1 | bhanvar singh jadon | 1701006058/WC/22012034994127 | talab nirman kary pani ki nari me bamur wale kunda ke pas | 9245 | 1701006058NRG23240720231705211 | Rejected | No Such Account | 31/07/2023 | MP1701006_240723FTO_184452 | 1705211 |
1701006WL0032453 | MP-01-006-058-002/232-A | 1 | bhanvar singh jadon | 1701006058/WC/22012034994127 | talab nirman kary pani ki nari me bamur wale kunda ke pas | 9245 | 1701006058NRG23080820231706286 | Yet to be process | | | | 1706286 |