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. |
1736006011WL079845 | MP-36-006-011-001/235-A | 3 | Sonki rathor | 1736006011/WC/22012034998691 | CTRशैलपर्ण निर्माण कार्य (मोची खाती)बागबारधिया | 18509 | 1736006011NRG23041020220884308 | Rejected | Account closed | 13/10/2022 | MP1736006_041022FTO_442407 | 884308 |
1736006WL0116741 | MP-36-006-011-001/235-A | 3 | Sonki rathor | 1736006011/WC/22012034998691 | CTRशैलपर्ण निर्माण कार्य (मोची खाती)बागबारधिया | 18509 | 1736006011NRG23191220221170753 | Rejected | Account closed | 20/06/2023 | MP1736006_110423FTO_6336 | 1170753 |
1736006WL0159381 | MP-36-006-011-001/235-A | 3 | Sonki rathor | 1736006011/WC/22012034998691 | CTRशैलपर्ण निर्माण कार्य (मोची खाती)बागबारधिया | 18509 | 1736006011NRG23100720231667785 | Processed | | 10/11/2023 | MP1736006_190923FTO_273166 | 1667785 |