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. |
1737001WL086774 | MP-37-001-031-002/128 | 5 | Gyarsi | 1737001031/WC/22012034567553 | CONTOUR TRENCH NIRMAN KARYA RAMSWAROOP KE KHET KE PASS KARANPUR | 31999 | 1737001000NRG23160120231126846 | Rejected | No Such Account | 02/05/2023 | MP1737001_160123FTO_637378 | 1126846 |
1737001WL0096023 | MP-37-001-031-002/128 | 5 | Gyarsi | 1737001031/WC/22012034567553 | CONTOUR TRENCH NIRMAN KARYA RAMSWAROOP KE KHET KE PASS KARANPUR | 31999 | 1737001000NRG23100520231321335 | Rejected | No Such Account | 20/06/2023 | MP1737001_140623FTO_90916 | 1321335 |
1737001WL0096884 | MP-37-001-031-002/128 | 5 | Gyarsi | 1737001031/WC/22012034567553 | CONTOUR TRENCH NIRMAN KARYA RAMSWAROOP KE KHET KE PASS KARANPUR | 31999 | 1737001000NRG23130720231325632 | Yet to be process | | | | 1325632 |