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. |
1735005WL089639 | MP-35-005-064-002/88-A | 3 | aneeta | 1735005064/WC/22012035011228 | kachhi nali nirman kary pm rod se devkumar ke khet tak gp banji | 40809 | 1735005000NRG23181220221084332 | Rejected | No Such Account | 26/12/2022 | MP1735005_181222FTO_589502 | 1084332 |
1735005WL0113381 | MP-35-005-064-002/88-A | 3 | aneeta | 1735005064/WC/22012035011228 | kachhi nali nirman kary pm rod se devkumar ke khet tak gp banji | 40809 | 1735005000NRG23120520231476724 | Rejected | No Such Account | 17/06/2023 | MP1735005_110623FTO_83729 | 1476724 |
1735005WL0114071 | MP-35-005-064-002/88-A | 3 | aneeta | 1735005064/WC/22012035011228 | kachhi nali nirman kary pm rod se devkumar ke khet tak gp banji | 40809 | 1735005000NRG23200620231480431 | Rejected | No Such Account | 30/03/2024 | MP1735005_221223FTO_403281 | 1480431 |
1735005WL0114508 | MP-35-005-064-002/88-A | 3 | aneeta | 1735005064/WC/22012035011228 | kachhi nali nirman kary pm rod se devkumar ke khet tak gp banji | 40809 | 1735005000NRG23210520241481589 | Yet to be process | | | | 1481589 |