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. |
1701006009WL023853 | MP-01-006-009-002/702 | 1 | ARVINDRA YADAV | 1701006009/WC/22012034746698 | Check dam nirman karya uttam ke khet ke pass manglapura (CTR) | 14217 | 1701006009NRG23271220221273974 | Rejected | No Such Account | 02/05/2023 | MP1701006_271222FTO_603988 | 1273974 |
1701006WL0031893 | MP-01-006-009-002/702 | 1 | ARVINDRA YADAV | 1701006009/WC/22012034746698 | Check dam nirman karya uttam ke khet ke pass manglapura (CTR) | 14217 | 1701006009NRG23070520231695275 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61063 | 1695275 |
1701006WL0032218 | MP-01-006-009-002/702 | 1 | ARVINDRA YADAV | 1701006009/WC/22012034746698 | Check dam nirman karya uttam ke khet ke pass manglapura (CTR) | 14217 | 1701006009NRG23120620231701708 | Rejected | No Such Account | 14/07/2023 | MP1701006_060723FTO_150763 | 1701708 |
1701006WL0032419 | MP-01-006-009-002/702 | 1 | ARVINDRA YADAV | 1701006009/WC/22012034746698 | Check dam nirman karya uttam ke khet ke pass manglapura (CTR) | 14217 | 1701006009NRG23230720231705202 | Yet to be process | | | | 1705202 |