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. |
1710011004WL056988 | MP-10-011-004-001/20-D | 2 | nirmla gound | 1710011004/AV/22012034546171 | BOUNDRI WALL NIRMAN PANCHYAT BHAWAN PARISAR ME | 10011 | 1710011004NRG22180720210535161 | Rejected | No Such Account | 03/08/2021 | MP1710011_180721FTO_430926 | 535161 |
1710011WL087133 | MP-10-011-004-001/20-D | 2 | nirmla gound | 1710011004/AV/22012034546171 | BOUNDRI WALL NIRMAN PANCHYAT BHAWAN PARISAR ME | 10011 | 1710011004NRG22131020210711663 | Rejected | No Such Account | 09/11/2021 | MP1710011_161021FTO_689987 | 711663 |
1710011WL122295 | MP-10-011-004-001/20-D | 2 | nirmla gound | 1710011004/AV/22012034546171 | BOUNDRI WALL NIRMAN PANCHYAT BHAWAN PARISAR ME | 10011 | 1710011004NRG22101220210907497 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169849 | 907497 |