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. |
1701006053WL015711 | MP-01-006-053-001/240-A | 1 | saleem | 1701006053/WC/22012034993087 | RAPTA NIRMAN KARY SIDDHAR KE KHET KE PAS BIRAMPUR | 6286 | 1701006053NRG23121020220902537 | Rejected | Account closed | 19/10/2022 | MP1701006_121022FTO_455749 | 902537 |
1701006WL0017658 | MP-01-006-053-001/240-A | 1 | saleem | 1701006053/WC/22012034993087 | RAPTA NIRMAN KARY SIDDHAR KE KHET KE PAS BIRAMPUR | 6286 | 1701006053NRG23081120220974126 | Rejected | Account closed | 30/12/2022 | MP1701006_211222FTO_594195 | 974126 |
1701006WL0026528 | MP-01-006-053-001/240-A | 1 | saleem | 1701006053/WC/22012034993087 | RAPTA NIRMAN KARY SIDDHAR KE KHET KE PAS BIRAMPUR | 6286 | 1701006053NRG23170120231428813 | Rejected | Account closed | 02/05/2023 | MP1701006_170123FTO_638036 | 1428813 |
1701006WL0031991 | MP-01-006-053-001/240-A | 1 | saleem | 1701006053/WC/22012034993087 | RAPTA NIRMAN KARY SIDDHAR KE KHET KE PAS BIRAMPUR | 6286 | 1701006053NRG23080520231697563 | Rejected | Account closed | 07/06/2023 | MP1701006_280523FTO_61028 | 1697563 |
1701006WL0032216 | MP-01-006-053-001/240-A | 1 | saleem | 1701006053/WC/22012034993087 | RAPTA NIRMAN KARY SIDDHAR KE KHET KE PAS BIRAMPUR | 6286 | 1701006053NRG23090620231701545 | Rejected | Account closed | 27/06/2023 | MP1701006_190623FTO_105646 | 1701545 |
1701006WL0032269 | MP-01-006-053-001/240-A | 1 | saleem | 1701006053/WC/22012034993087 | RAPTA NIRMAN KARY SIDDHAR KE KHET KE PAS BIRAMPUR | 6286 | 1701006053NRG23020720231703275 | Rejected | Account closed | 13/07/2023 | MP1701006_040723FTO_146611 | 1703275 |
1701006WL0032312 | MP-01-006-053-001/240-A | 1 | saleem | 1701006053/WC/22012034993087 | RAPTA NIRMAN KARY SIDDHAR KE KHET KE PAS BIRAMPUR | 6286 | 1701006053NRG23180720231703955 | Processed | | 28/07/2023 | MP1701006_200723FTO_176998 | 1703955 |