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. |
1742002033WL085341 | MP-42-002-033-002/80-C | 2 | बिलु पियारसिंह | 1742002033/WC/22012035017354 | cpt nirman kary bharsingh nagriya ke ghar pass bhag 2 ranipura | 28127 | 1742002033NRG23070420230477559 | Rejected | No Such Account | 20/06/2023 | MP1742002_090423FTO_5212 | 477559 |
1742002WL0086010 | MP-42-002-033-002/80-C | 2 | बिलु पियारसिंह | 1742002033/WC/22012035017354 | cpt nirman kary bharsingh nagriya ke ghar pass bhag 2 ranipura | 28127 | 1742002033NRG23060720230481100 | Rejected | No Such Account | 17/07/2023 | MP1742002_090723FTO_156690 | 481100 |
1742002WL0086136 | MP-42-002-033-002/80-C | 2 | बिलु पियारसिंह | 1742002033/WC/22012035017354 | cpt nirman kary bharsingh nagriya ke ghar pass bhag 2 ranipura | 28127 | 1742002033NRG23200720230481729 | Yet to be process | | | | 481729 |