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. |
1720005WL018585 | MP-20-005-097-001/632 | 1 | Kesharsingh | 1720005097/WC/22012034718593 | CTR BHUMIGAT DAIK NIRMAN CHATARSINGH KE KHET KE PASS KEKADIYA KHAL IMLIPURA GP IMLIPURA | 15303 | 1720005000NRG22050720210427999 | Rejected | Account closed | 17/08/2022 | MP1720005_050721FTO_385349 | 427999 |
1720005WL0055189 | MP-20-005-097-001/632 | 1 | Kesharsingh | 1720005097/WC/22012034718593 | CTR BHUMIGAT DAIK NIRMAN CHATARSINGH KE KHET KE PASS KEKADIYA KHAL IMLIPURA GP IMLIPURA | 15303 | 1720005000NRG22041220220852239 | Rejected | No Such Account | 20/06/2023 | MP1720005_110423FTO_6391 | 852239 |
1720005WL0055714 | MP-20-005-097-001/632 | 1 | Kesharsingh | 1720005097/WC/22012034718593 | CTR BHUMIGAT DAIK NIRMAN CHATARSINGH KE KHET KE PASS KEKADIYA KHAL IMLIPURA GP IMLIPURA | 15303 | 1720005000NRG22010720230855085 | Yet to be process | | | | 855085 |