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. |
1738003037WL014580 | MP-38-003-037-003/92 | 4 | JITENDAR BHAU | 1738003037/WC/22012034719730 | CTR Percoation Tank Nirman (Gaushala Ke Pass) Bagdehi | 3546 | 1738003037NRG23190420220088592 | Rejected | Account closed | 09/05/2022 | MP1738003_190422FTO_60618 | 88592 |
1738003WL0154606 | MP-38-003-037-003/92 | 4 | JITENDAR BHAU | 1738003037/WC/22012034719730 | CTR Percoation Tank Nirman (Gaushala Ke Pass) Bagdehi | 3546 | 1738003037NRG23031220221240677 | Rejected | Account closed | 02/05/2023 | MP1738003_041222FTO_562372 | 1240677 |
1738003WL0191092 | MP-38-003-037-003/92 | 4 | JITENDAR BHAU | 1738003037/WC/22012034719730 | CTR Percoation Tank Nirman (Gaushala Ke Pass) Bagdehi | 3546 | 1738003037NRG23290520231807483 | Rejected | Account closed | 18/07/2023 | MP1738003_110723FTO_160830 | 1807483 |
1738003WL0191755 | MP-38-003-037-003/92 | 4 | JITENDAR BHAU | 1738003037/WC/22012034719730 | CTR Percoation Tank Nirman (Gaushala Ke Pass) Bagdehi | 3546 | 1738003037NRG23270720231809542 | Processed | | 02/08/2023 | MP1738003_280723FTO_192710 | 1809542 |