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. |
1707002056WL007177 | MP-07-002-056-001/523 | 1 | सुरेश | 1707002056/WH/22012034930592 | परकुलेशन टेंक निर्माण कार्य हनुमान जी मंदिर के पास जेराखास | 4261 | 1707002056NRG24070620230089653 | Rejected | Account closed | 15/06/2023 | MP1707002_070623FTO_77989 | 89653 |
1707002WL0011816 | MP-07-002-056-001/523 | 1 | सुरेश | 1707002056/WH/22012034930592 | परकुलेशन टेंक निर्माण कार्य हनुमान जी मंदिर के पास जेराखास | 4261 | 1707002056NRG24260620230150526 | Rejected | Account closed | 13/07/2023 | MP1707002_020723FTO_142875 | 150526 |
1707002WL0020053 | MP-07-002-056-001/523 | 1 | सुरेश | 1707002056/WH/22012034930592 | परकुलेशन टेंक निर्माण कार्य हनुमान जी मंदिर के पास जेराखास | 4261 | 1707002056NRG24040820230237494 | Rejected | Account closed | 15/09/2023 | MP1707002_040823FTO_204192 | 237494 |
1707002WL0028608 | MP-07-002-056-001/523 | 1 | सुरेश | 1707002056/WH/22012034930592 | परकुलेशन टेंक निर्माण कार्य हनुमान जी मंदिर के पास जेराखास | 4261 | 1707002056NRG24230920230308484 | Rejected | Account closed | 16/11/2023 | MP1707002_240923FTO_286567 | 308484 |
1707002WL0037617 | MP-07-002-056-001/523 | 1 | सुरेश | 1707002056/WH/22012034930592 | परकुलेशन टेंक निर्माण कार्य हनुमान जी मंदिर के पास जेराखास | 4261 | 1707002056NRG24231120230417539 | Rejected | Account closed | 03/01/2024 | MP1707002_231123FTO_363588 | 417539 |
1707002WL0047621 | MP-07-002-056-001/523 | 1 | सुरेश | 1707002056/WH/22012034930592 | परकुलेशन टेंक निर्माण कार्य हनुमान जी मंदिर के पास जेराखास | 4261 | 1707002056NRG24290120240545972 | Rejected | Account closed | 24/04/2024 | MP1707002_300124FTO_448181 | 545972 |
1707002WL0056401 | MP-07-002-056-001/523 | 1 | सुरेश | 1707002056/WH/22012034930592 | परकुलेशन टेंक निर्माण कार्य हनुमान जी मंदिर के पास जेराखास | 4261 | 1707002056NRG24070520240668671 | Yet to be process | | | | 668671 |